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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
445008 70 2023-12-19 17:47:22+00 1774.6835 1774.6835 0 0 1 2023-12-20 18:27:00.521+00 2023-12-20 18:27:00.526+00 43 43 19/12/2023 14:47-Diesel S10-623 DES-445008 expense
445010 70 2023-12-19 16:13:57+00 1908.0995 1908.0995 0 0 1 2023-12-20 18:27:04.719+00 2023-12-20 18:27:04.727+00 43 43 19/12/2023 13:13-Diesel S10-616 DES-445010 expense
445012 70 2023-12-20 00:25:19+00 2745.36 2745.36 0 0 1 2023-12-20 18:27:09.396+00 2023-12-20 18:27:09.399+00 43 43 19/12/2023 21:25-Diesel S10-608 DES-445012 expense
445013 70 2023-12-19 17:31:48+00 1777.7355 1777.7355 0 0 1 2023-12-20 18:27:10.798+00 2023-12-20 18:27:10.801+00 43 43 19/12/2023 14:31-Diesel S10-607 DES-445013 expense
445021 70 2023-12-19 16:26:26+00 1201.806 1201.806 0 0 1 2023-12-20 18:27:24.612+00 2023-12-20 18:27:24.619+00 43 43 19/12/2023 13:26-Diesel S10-594 DES-445021 expense
445025 70 2023-12-19 22:38:30+00 1272.24 1272.24 0 0 1 2023-12-20 18:27:31.038+00 2023-12-20 18:27:31.046+00 43 43 19/12/2023 19:38-Diesel S10-586 DES-445025 expense
314505 2290 2023-04-12 12:52:44+00 38.7 38.7 0 0 1 2023-05-24 19:54:56.896+00 2023-05-24 19:54:56.91+00 276 276 12/04/2023 09:52-RUP4H50-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-314505 expense
314511 2290 2023-04-12 13:47:20+00 72.8 72.8 0 0 1 2023-05-24 19:55:10.319+00 2023-05-24 19:55:10.327+00 276 276 12/04/2023 10:47-FCD2513-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-314511 expense
444564 70 2023-12-18 18:24:55+00 1042.367 1042.367 0 0 1 2023-12-19 17:09:28.216+00 2023-12-19 17:09:28.228+00 43 43 18/12/2023 15:24-Diesel S10-629 DES-444564 expense
248266 2290 2023-03-09 15:49:29+00 80.94 80.94 0 0 1 2023-04-04 14:21:44.66+00 2023-04-04 17:38:54.987+00 276 276 276 09/03/2023 12:49-IWB2D00-6012646 BR 153 - km 368 - SUL - JARAGUA 6012646 DES-248266 expense