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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
369798 70 2023-07-12 20:49:27+00 3443.0159999999996 3443.0159999999996 0 0 1 2023-07-17 15:48:34.34+00 2023-07-17 15:48:34.346+00 43 43 12/07/2023 17:49-Diesel S10-558 DES-369798 expense
369800 70 2023-07-12 21:50:56+00 1399.74 1399.74 0 0 1 2023-07-17 15:48:38.144+00 2023-07-17 15:48:38.149+00 43 43 12/07/2023 18:50-Diesel S10-556 DES-369800 expense
369823 70 2023-07-12 10:48:36+00 1514.868 1514.868 0 0 1 2023-07-17 15:49:06.595+00 2023-07-17 15:49:06.6+00 43 43 12/07/2023 07:48-Diesel S10-522 DES-369823 expense
369810 70 2023-07-12 18:51:23+00 1407.186 1407.186 0 0 1 2023-07-17 15:48:50.145+00 2023-07-17 15:48:50.15+00 43 43 12/07/2023 15:51-Diesel S10-538 DES-369810 expense
369850 70 2023-07-14 16:06:44+00 1047.4199999999998 1047.4199999999998 0 0 1 2023-07-17 15:49:38.509+00 2023-07-17 15:49:38.514+00 43 43 14/07/2023 13:06-Diesel S10-496 DES-369850 expense
369860 70 2023-07-16 19:03:47+00 4197.252 4197.252 0 0 1 2023-07-17 15:49:50.294+00 2023-07-17 15:49:50.299+00 43 43 16/07/2023 16:03-Diesel S10-484 DES-369860 expense
369861 70 2023-07-13 03:00:35+00 585.48 585.48 0 0 1 2023-07-17 15:49:51.42+00 2023-07-17 15:49:51.425+00 43 43 13/07/2023 00:00-Diesel S10-484 DES-369861 expense
464663 2024-02-28 18:51:00+00 670 670 0 2024-02-28 18:52:27.856+00 2024-02-28 18:52:27.872+00 1040 1040 DES-464663 expense
464978 593 2023-12-28 14:27:00+00 30 30 0 2024-02-29 14:49:52.771+00 2024-02-29 14:49:52.78+00 1040 1040 DES-464978 expense
465663 2024-03-02 13:54:00+00 0 0 2024-03-02 13:54:50.396+00 2024-03-02 13:54:50.403+00 1040 1040 DES-465663 expense