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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
60956 524 245 2022-04-05 20:30:26+00 458.96 458.96 0 0 1 2022-10-03 14:31:21.341+00 2022-10-03 14:31:21.347+00 43 43 775204470 775204470 ROTONDO AUTO POSTO DES-060956 expense
60961 129 223 2022-04-06 21:42:01+00 360.66 360.66 0 0 1 2022-10-03 14:31:28.398+00 2022-10-03 14:31:28.408+00 43 43 775423437 775423437 POSTO TABOCAO X DES-060961 expense
60962 117 225 2022-04-06 22:43:11+00 238.5 238.5 0 0 1 2022-10-03 14:31:29.499+00 2022-10-03 14:31:29.504+00 43 43 775427900 775427900 POSTO GAIVOTA DES-060962 expense
60967 114 229 2022-04-07 18:42:58+00 369.42 369.42 0 0 1 2022-10-03 14:31:36.28+00 2022-10-03 14:31:36.285+00 43 43 775580510 775580510 GRAAL 125 SUL DES-060967 expense
60969 735 139 2022-04-07 20:40:17+00 600 600 0 0 1 2022-10-03 14:31:39.044+00 2022-10-03 14:31:39.05+00 43 43 775613115 775613115 AUTO POSTO VASSUNUNGA DES-060969 expense
60970 107 207 2022-04-07 22:52:00+00 500.05 500.05 0 0 1 2022-10-03 14:31:40.39+00 2022-10-03 14:31:40.4+00 43 43 775631896 775631896 POSTO PRATAO DES-060970 expense
60975 111 240 2022-04-08 18:21:02+00 1313.31 1313.31 0 0 1 2022-10-03 14:31:48.05+00 2022-10-03 14:31:48.068+00 43 43 775783954 775783954 GRAAL 56 DES-060975 expense
60976 99 224 2022-04-08 21:42:13+00 319.65 319.65 0 0 1 2022-10-03 14:31:49.942+00 2022-10-03 14:31:49.952+00 43 43 775835075 775835075 COMLUBRI AUTO POSTO DES-060976 expense
60988 127 162 2022-04-12 00:14:29+00 1300 1300 0 0 1 2022-10-03 14:32:05.954+00 2022-10-03 14:32:05.964+00 43 43 776256898 776256898 MARAJO GRANDE GOIANIA DES-060988 expense
60992 127 162 2022-04-12 17:51:33+00 710.05 710.05 0 0 1 2022-10-03 14:32:13.229+00 2022-10-03 14:32:13.238+00 43 43 776387002 776387002 JUSSARA DES-060992 expense