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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
219599 70 2023-02-17 13:52:06+00 826.248 826.248 0 0 1 2023-02-21 13:33:32.548+00 2023-02-21 13:33:32.552+00 43 43 17/02/2023 10:52-Diesel S10-668 DES-219599 expense
219600 70 2023-02-18 14:14:31+00 2110.2540000000004 2110.2540000000004 0 0 1 2023-02-21 13:33:34.187+00 2023-02-21 13:33:34.193+00 43 43 18/02/2023 11:14-Diesel S10-665 DES-219600 expense
219601 70 2023-02-20 19:05:55+00 1222.7640000000001 1222.7640000000001 0 0 1 2023-02-21 13:33:35.644+00 2023-02-21 13:33:35.649+00 43 43 20/02/2023 16:05-Diesel S10-654 DES-219601 expense
219602 70 2023-02-17 17:36:56+00 2920.5650000000005 2920.5650000000005 0 0 1 2023-02-21 13:33:36.698+00 2023-02-21 13:33:36.701+00 43 43 17/02/2023 14:36-Diesel S10-654 DES-219602 expense
219603 70 2023-02-16 23:21:22+00 1272.565 1272.565 0 0 1 2023-02-21 13:33:37.802+00 2023-02-21 13:33:37.807+00 43 43 16/02/2023 20:21-Diesel S10-652 DES-219603 expense
219604 70 2023-02-18 14:52:39+00 499.0350000000001 499.0350000000001 0 0 1 2023-02-21 13:33:38.95+00 2023-02-21 13:33:38.955+00 43 43 18/02/2023 11:52-Diesel S10-651 DES-219604 expense
219606 70 2023-02-17 13:12:07+00 1519.7650000000003 1519.7650000000003 0 0 1 2023-02-21 13:33:41.144+00 2023-02-21 13:33:41.147+00 43 43 17/02/2023 10:12-Diesel S10-649 DES-219606 expense
219607 70 2023-02-20 10:54:24+00 1390.5 1390.5 0 0 1 2023-02-21 13:33:42.188+00 2023-02-21 13:33:42.192+00 43 43 20/02/2023 07:54-Diesel S10-648 DES-219607 expense
219608 70 2023-02-17 21:02:38+00 2317.5 2317.5 0 0 1 2023-02-21 13:33:43.263+00 2023-02-21 13:33:43.268+00 43 43 17/02/2023 18:02-Diesel S10-648 DES-219608 expense
219724 2368 2158 2023-02-16 14:39:46+00 150.04 150.04 0 0 1 2023-02-21 14:32:29.287+00 2023-02-21 14:32:29.295+00 43 43 831431164 - GASOLINA COMUM 831431164 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-219724 expense POSTO CUBATAO