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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
237773 70 2023-03-27 21:14:09+00 2322.1548 2322.1548 0 0 1 2023-03-28 19:22:46.787+00 2023-03-28 19:22:46.791+00 43 43 27/03/2023 18:14-Diesel S10-577 DES-237773 expense
237776 70 2023-03-27 17:56:06+00 4229.469999999999 4229.469999999999 0 0 1 2023-03-28 19:22:50.132+00 2023-03-28 19:22:50.147+00 43 43 27/03/2023 14:56-Diesel S10-564 DES-237776 expense
308415 2290 2023-05-16 21:47:59+00 14 14 0 0 1 2023-05-23 22:56:46.784+00 2023-05-23 22:56:46.795+00 276 276 16/05/2023 18:47-JAM4H31-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-308415 expense
237785 70 2023-03-27 14:29:04+00 774.1032000000001 774.1032000000001 0 0 1 2023-03-28 19:23:01.424+00 2023-03-28 19:23:01.427+00 43 43 27/03/2023 11:29-Diesel S10-534 DES-237785 expense
237787 70 2023-03-27 18:59:00+00 1279.7749999999999 1279.7749999999999 0 0 1 2023-03-28 19:23:03.612+00 2023-03-28 19:23:03.615+00 43 43 27/03/2023 15:59-Diesel S10-523 DES-237787 expense
237794 70 2023-03-27 20:02:06+00 3996.8740000000003 3996.8740000000003 0 0 1 2023-03-28 19:23:17.864+00 2023-03-28 19:23:17.868+00 43 43 27/03/2023 17:02-Diesel S10-493 DES-237794 expense
237797 70 2023-03-27 22:14:24+00 3025.7359999999994 3025.7359999999994 0 0 1 2023-03-28 19:23:22.452+00 2023-03-28 19:23:22.461+00 43 43 27/03/2023 19:14-Diesel S10-473 DES-237797 expense
237850 1924 2158 2023-03-28 19:03:58+00 642.68 642.68 0 0 1 2023-03-29 09:20:16.432+00 2023-03-29 09:20:16.452+00 43 43 838687401 - DIESEL S-10 COMUM 838687401 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237850 expense DECIO BEIRA RIO
237799 70 2023-03-27 20:48:31+00 2878.6240000000003 2878.6240000000003 0 0 1 2023-03-28 19:23:27.272+00 2023-03-28 19:23:27.295+00 43 43 27/03/2023 17:48-Diesel S10-471 DES-237799 expense
237800 70 2023-03-27 14:52:05+00 516.1032 516.1032 0 0 1 2023-03-28 19:23:30.101+00 2023-03-28 19:23:30.105+00 43 43 27/03/2023 11:52-Diesel S10-365 DES-237800 expense