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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
133645 70 2022-11-26 14:07:12+00 2313.076 2313.076 0 0 1 2022-11-28 13:27:32.936+00 2022-11-28 13:27:32.947+00 43 43 26/11/2022 11:07-Diesel S10-515 DES-133645 expense
133646 70 2022-11-26 13:57:21+00 4024.1920000000005 4024.1920000000005 0 0 1 2022-11-28 13:27:34.897+00 2022-11-28 13:27:34.905+00 43 43 26/11/2022 10:57-Diesel S10-566 DES-133646 expense
133649 70 2022-11-26 13:46:01+00 2509.16 2509.16 0 0 1 2022-11-28 13:27:41.234+00 2022-11-28 13:27:41.243+00 43 43 26/11/2022 10:46-Diesel S10-505 DES-133649 expense
133652 70 2022-11-26 13:23:31+00 2444.421 2444.421 0 0 1 2022-11-28 13:27:46.946+00 2022-11-28 13:27:46.95+00 43 43 26/11/2022 10:23-Diesel S10-514 DES-133652 expense
133656 70 2022-11-26 13:06:10+00 2252.88 2252.88 0 0 1 2022-11-28 13:27:54.486+00 2022-11-28 13:27:54.49+00 43 43 26/11/2022 10:06-Diesel S10-584 DES-133656 expense
133664 70 2022-11-26 11:57:23+00 1848.2603999999997 1848.2603999999997 0 0 1 2022-11-28 13:28:11.192+00 2022-11-28 13:28:11.196+00 43 43 26/11/2022 08:57-Diesel S10-621 DES-133664 expense
133668 70 2022-11-26 09:45:52+00 1926.5805999999998 1926.5805999999998 0 0 1 2022-11-28 13:28:18.359+00 2022-11-28 13:28:18.363+00 43 43 26/11/2022 06:45-Diesel S10-368 DES-133668 expense
133671 70 2022-11-26 01:53:33+00 1613.3719999999998 1613.3719999999998 0 0 1 2022-11-28 13:28:27.142+00 2022-11-28 13:28:27.149+00 43 43 25/11/2022 22:53-Diesel S10-472 DES-133671 expense
94129 2290 71 2022-07-06 16:42:13+00 43.2 43.2 0 0 1 2022-10-25 14:08:14.101+00 2022-12-09 12:46:20.311+00 870 177 870 DES-094129 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-094129 expense
133831 682 2158 2022-11-28 16:19:33+00 97.13 97.13 0 0 1 2022-11-29 13:02:04.799+00 2022-11-29 13:02:04.866+00 43 43 817378412 - DIESEL S-10 COMUM 817378412 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133831 expense DECIO UBERLANDIA