Export to CSV

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
78018 1016 2022-10-24 14:03:50+00 60 60 0 2022-10-24 14:15:59.049+00 2022-10-24 14:15:59.39+00 35 35 DES-078018 expense
80541 70 198 2022-10-23 13:34:47+00 2359.944 2359.944 0 0 1 2022-10-24 15:21:14.296+00 2022-10-24 15:21:14.337+00 43 43 23/10/2022 10:34-Diesel S10-614 DES-080541 expense
77919 2290 128 2022-09-20 13:44:00+00 15.6 15.6 0 0 1 2022-10-24 14:14:08.394+00 2022-12-07 20:09:27.007+00 870 177 870 DES-077919 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5593777 DES-077919 expense
80572 70 211 2022-10-22 20:43:11+00 752.192 752.192 0 0 1 2022-10-24 15:21:40.104+00 2022-10-24 15:21:40.112+00 43 43 22/10/2022 17:43-Diesel S10-627 DES-080572 expense
80581 70 114 2022-10-22 19:35:41+00 2833.5679999999998 2833.5679999999998 0 0 1 2022-10-24 15:21:48.209+00 2022-10-24 15:21:48.23+00 43 43 22/10/2022 16:35-Diesel S10-495 DES-080581 expense
80553 2290 166 2022-09-23 21:35:49+00 24.9 24.9 0 0 1 2022-10-24 15:21:23.381+00 2022-12-06 02:42:50.765+00 870 177 870 DES-080553 SP-300 - km 76+300 - Leste - Itupeva 5593777 DES-080553 expense
80612 70 330 2022-10-22 17:46:27+00 2103.5679999999998 2103.5679999999998 0 0 1 2022-10-24 15:22:12.489+00 2022-10-24 15:22:12.5+00 43 43 22/10/2022 14:46-Diesel S10-566 DES-080612 expense
139945 2290 2022-11-05 01:49:33+00 49 49 0 0 1 2022-12-12 19:56:26.686+00 2022-12-12 19:56:26.69+00 870 870 04/11/2022 22:49-EJK1569-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-139945 expense
80619 2290 124 2022-09-23 22:32:16+00 54 54 0 0 1 2022-10-24 15:22:17.538+00 2022-12-06 02:42:18.484+00 870 177 870 DES-080619 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-080619 expense
80616 70 164 2022-10-22 16:31:07+00 701.968 701.968 0 0 1 2022-10-24 15:22:15.392+00 2022-10-24 15:22:15.4+00 43 43 22/10/2022 13:31-Diesel S10-579 DES-080616 expense