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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
107191 70 2022-10-26 18:55:24+00 1734.5600000000002 1734.5600000000002 0 0 1 2022-10-27 12:49:44.52+00 2022-10-27 12:49:44.528+00 43 43 26/10/2022 15:55-Diesel S10-623 DES-107191 expense
107193 70 2022-10-26 18:14:27+00 1998.5553 1998.5553 0 0 1 2022-10-27 12:49:49.621+00 2022-10-27 12:49:49.632+00 43 43 26/10/2022 15:14-Diesel S10-425 DES-107193 expense
107195 70 2022-10-26 17:35:05+00 2031.0760000000002 2031.0760000000002 0 0 1 2022-10-27 12:49:54.583+00 2022-10-27 12:49:54.597+00 43 43 26/10/2022 14:35-Diesel S10-592 DES-107195 expense
107196 70 2022-10-26 16:33:56+00 2438.9232 2438.9232 0 0 1 2022-10-27 12:49:58.146+00 2022-10-27 12:49:58.16+00 43 43 26/10/2022 13:33-Diesel S10-501 DES-107196 expense
107210 70 2022-10-26 13:20:59+00 1420.965 1420.965 0 0 1 2022-10-27 12:50:33.976+00 2022-10-27 12:50:33.984+00 43 43 26/10/2022 10:20-Diesel S10-506 DES-107210 expense
107213 70 2022-10-26 12:48:56+00 1592.37 1592.37 0 0 1 2022-10-27 12:50:39.592+00 2022-10-27 12:50:39.596+00 43 43 26/10/2022 09:48-Diesel S10-590 DES-107213 expense
107216 70 2022-10-26 11:32:32+00 649.935 649.935 0 0 1 2022-10-27 12:50:45.893+00 2022-10-27 12:50:45.904+00 43 43 26/10/2022 08:32-Diesel S10-631 DES-107216 expense
107222 70 2022-10-26 09:31:49+00 2468.115 2468.115 0 0 1 2022-10-27 12:51:06.495+00 2022-10-27 12:51:06.505+00 43 43 26/10/2022 06:31-Diesel S10-510 DES-107222 expense
107224 70 2022-10-26 09:10:12+00 1833.3899999999996 1833.3899999999996 0 0 1 2022-10-27 12:51:11.838+00 2022-10-27 12:51:11.848+00 43 43 26/10/2022 06:10-Diesel S10-558 DES-107224 expense
145900 2290 2022-11-14 07:50:45+00 42 42 0 0 1 2022-12-13 12:58:34.544+00 2022-12-13 12:58:34.56+00 870 870 14/11/2022 04:50-JBA5I02-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-145900 expense