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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
64612 70 139 2022-03-14 13:54:15+00 0 0 0 0 1 2022-10-03 15:37:00.464+00 2022-10-03 15:37:00.47+00 43 43 14/03/2022 10:54-Diesel S10-526 DES-064612 expense
94732 2290 165 2022-07-07 19:15:55+00 10 10 0 0 1 2022-10-25 14:38:19.513+00 2022-12-09 13:51:02.567+00 870 177 870 DES-094732 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-094732 expense
91406 2290 2022-06-27 12:48:39+00 63 63 0 0 1 2022-10-25 11:45:26.517+00 2022-11-29 20:58:06.039+00 870 77 870 DES-091406 RNN8A18 5246234 DES-091406 expense
52108 2290 320 2022-09-11 17:30:49+00 69.6 69.6 0 0 1 2022-09-30 14:08:20.576+00 2022-12-08 12:38:11.494+00 870 177 870 DES-052108 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-052108 expense
277739 70 2023-04-27 18:55:56+00 2214 2214 0 0 1 2023-04-28 15:06:51.212+00 2023-04-28 15:06:51.217+00 43 43 27/04/2023 15:55-Diesel S10-516 DES-277739 expense
64408 107 64 2022-01-13 21:00:13+00 1135.8 1135.8 0 0 1 2022-10-03 15:32:48.551+00 2022-10-03 15:32:48.557+00 43 43 761365618 761365618 AUTO POSTO KAMBUI DES-064408 expense
64411 70 156 2022-03-09 09:01:21+00 0 0 0 0 1 2022-10-03 15:32:51.474+00 2022-10-03 15:32:51.483+00 43 43 09/03/2022 06:01-Diesel S10-571 DES-064411 expense
64416 70 43 2022-03-09 11:24:42+00 0 0 0 0 1 2022-10-03 15:32:56.377+00 2022-10-03 15:32:56.383+00 43 43 09/03/2022 08:24-Diesel S10-368 DES-064416 expense
64418 70 175 2022-03-09 11:54:23+00 0 0 0 0 1 2022-10-03 15:32:58.341+00 2022-10-03 15:32:58.348+00 43 43 09/03/2022 08:54-Diesel S10-590 DES-064418 expense
64419 70 118 2022-03-09 12:12:23+00 0 0 0 0 1 2022-10-03 15:33:00.233+00 2022-10-03 15:33:00.24+00 43 43 09/03/2022 09:12-Diesel S10-499 DES-064419 expense