Export file details using order-expenses.csv

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These are the header fields included in the order-expenses.csv file:

DEFAULT SEQUENCE .CSV COLUMN HEADER NAME ✓ TYPE OTHER REQUIREMENTS / COMMENTS DESCRIPTION
1 order_reference Yes String Order reference identifier.
2 order_shipment_id No Number Order shipment identification.
3 canceled_amount No Number Default = 0 Expense canceled amount.
4 discount_amount_aggregation No Number Default = 0 Expense discount amount aggregation.
5 gross_price Yes Number The original value is multiplied by 100, before stored in this field Gross price of the expense.
6 name No String Name of the expense.
7 net_price No Number The original value is multiplied by 100, before stored in this field. Net price of the expense.
8 price No Number The original value is multiplied by 100, before stored in this field. Price of the expense.
9 price_to_pay_aggregation No Number The original value is multiplied by 100, before stored in this field. Expense price to pay aggregation.
10 refundable_amount No Number The original value is multiplied by 100, before stored in this field. Refundable amount of the expense.
11 tax_amount No Number The original value is multiplied by 100, before stored in this field. Tax amount of the expense.
12 tax_amount_after_cancellation No Number The original value is multiplied by 100, before stored in this field. Expense tax amount after cancellation.
13 tax_rate No Number Tax rate of the expense.
14 type No String Type of expense.
15 expense_created_at Yes Date Time Timestamp of this sales expense creation.
16 expense_updated_at Yes Date Time Last update timestamp of this sales expense.

Check out the order-expenses.csv sample file.