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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265777 1422 2023-03-08 12:22:37+00 48.6 48.6 0 0 1 2023-04-10 16:18:37.631+00 2023-04-10 16:18:37.643+00 276 276 2359185393-2359185393719-08/03/2023 09:22 2359185393719 SCO9E93 2359185393 DES-265777 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265778 1422 2023-03-08 10:47:59+00 81 81 0 0 1 2023-04-10 16:18:39.868+00 2023-04-10 16:18:39.876+00 276 276 2359185393-2359185393720-08/03/2023 07:47 2359185393720 SCO9E93 2359185393 DES-265778 expense
258062 2290 2023-03-28 04:00:17+00 15.5 15.5 0 0 1 2023-04-05 15:59:08.04+00 2023-05-31 15:31:15.07+00 276 276 276 28/03/2023 01:00-RVT4F09-6026601 Mens. ref. 03/2023 6026601 DES-258062 expense
238245 1 5469 2023-03-30 20:00:00+00 1400 1400 0 0 2023-03-30 20:48:46.378+00 2023-04-13 14:07:02.968+00 38 38 38 DES-238245 expense
258063 2290 2023-03-28 04:00:17+00 15.5 15.5 0 0 1 2023-04-05 15:59:09.142+00 2023-05-31 15:31:16.107+00 276 276 276 28/03/2023 01:00-RVT4F10-6026601 Mens. ref. 03/2023 6026601 DES-258063 expense
258183 2290 2023-03-24 12:41:43+00 67.45 67.45 0 0 1 2023-04-05 16:01:06.941+00 2023-05-31 15:33:21.754+00 276 276 276 24/03/2023 09:41-RVT4F11-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-258183 expense
320789 70 2023-04-13 14:58:10+00 1068.132 1068.132 0 0 1 2023-05-31 15:33:42.578+00 2023-05-31 15:33:42.582+00 43 43 13/04/2023 11:58-Diesel S10-502 DES-320789 expense
320791 70 2023-04-15 15:25:14+00 2426.0256000000004 2426.0256000000004 0 0 1 2023-05-31 15:35:14.832+00 2023-05-31 15:35:14.835+00 43 43 15/04/2023 12:25-Diesel S10-654 DES-320791 expense
320792 70 2023-04-15 17:59:27+00 2528.88 2528.88 0 0 1 2023-05-31 15:35:20.888+00 2023-05-31 15:35:20.892+00 43 43 15/04/2023 14:59-Diesel S10-630 DES-320792 expense
320796 70 2023-04-16 13:12:49+00 2179.56 2179.56 0 0 1 2023-05-31 15:35:55.589+00 2023-05-31 15:35:55.592+00 43 43 16/04/2023 10:12-Diesel S10-538 DES-320796 expense