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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
571533 70 2024-03-24 17:01:01+00 4185.558 4185.558 0 0 1 2024-03-27 13:29:22.966+00 2024-03-27 13:29:22.984+00 43 43 24/03/2024 14:01-Diesel S10-549 DES-571533 expense
571536 2290 2023-11-21 15:04:19+00 32.4 32.4 0 0 1 2024-03-27 13:29:26.007+00 2024-03-27 13:29:26.015+00 276 276 21/11/2023 12:04-JBB5J01-6365194 BR 050 - km 198+060 - NORTE - Delta 6365194 DES-571536 expense
571539 70 2024-03-24 17:39:22+00 2304.54 2304.54 0 0 1 2024-03-27 13:29:27.869+00 2024-03-27 13:29:27.874+00 43 43 24/03/2024 14:39-Diesel S10-576 DES-571539 expense
571541 70 2024-03-24 18:43:36+00 2399.958 2399.958 0 0 1 2024-03-27 13:29:29.066+00 2024-03-27 13:29:29.11+00 43 43 24/03/2024 15:43-Diesel S10-577 DES-571541 expense
571547 2290 2023-11-18 21:50:47+00 82.5 82.5 0 0 1 2024-03-27 13:29:33.585+00 2024-03-27 13:29:33.605+00 276 276 18/11/2023 18:50-JBA5G35-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571547 expense
571549 2290 2023-11-18 22:18:57+00 99 99 0 0 1 2024-03-27 13:29:34.583+00 2024-03-27 13:29:34.591+00 276 276 18/11/2023 19:18-JBA5F73-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-571549 expense
571567 70 2024-03-25 09:00:00+00 1798.5 1798.5 0 0 1 2024-03-27 13:29:48.644+00 2024-03-27 13:29:48.668+00 43 43 25/03/2024 06:00-Diesel S10-501 DES-571567 expense
571577 70 2024-03-25 11:10:00+00 1771.25 1771.25 0 0 1 2024-03-27 13:29:58.612+00 2024-03-27 13:29:58.619+00 43 43 25/03/2024 08:10-Diesel S10-614 DES-571577 expense
571585 2290 2023-11-21 14:34:52+00 60.6 60.6 0 0 1 2024-03-27 13:30:03.852+00 2024-03-27 13:30:03.858+00 276 276 21/11/2023 11:34-JBB0J64-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-571585 expense
571587 70 2024-03-25 11:46:56+00 2176.7580000000003 2176.7580000000003 0 0 1 2024-03-27 13:30:05.717+00 2024-03-27 13:30:05.728+00 43 43 25/03/2024 08:46-Diesel S10-644 DES-571587 expense