Export to CSV

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
131994 70 2022-11-10 11:44:26+00 2410.3450000000003 2410.3450000000003 0 0 1 2022-11-17 15:50:03.717+00 2022-11-17 15:50:03.735+00 43 43 10/11/2022 08:44-Diesel S10-624 DES-131994 expense
132015 70 2022-11-16 20:18:28+00 2659.65 2659.65 0 0 1 2022-11-17 17:40:32.356+00 2022-11-17 17:40:32.479+00 43 43 16/11/2022 17:18-Diesel S10-509 DES-132015 expense
132016 70 2022-11-16 20:05:26+00 1428 1428 0 0 1 2022-11-17 17:40:38.77+00 2022-11-17 17:40:38.883+00 43 43 16/11/2022 17:05-Diesel S10-507 DES-132016 expense
132019 70 2022-11-16 19:46:07+00 4344.095 4344.095 0 0 1 2022-11-17 17:40:47.568+00 2022-11-17 17:40:47.674+00 43 43 16/11/2022 16:46-Diesel S10-562 DES-132019 expense
132023 70 2022-11-16 18:42:58+00 906 906 0 0 1 2022-11-17 17:40:53.899+00 2022-11-17 17:40:53.906+00 43 43 16/11/2022 15:42-Diesel S10-489 DES-132023 expense
132027 70 2022-11-16 17:40:55+00 1208 1208 0 0 1 2022-11-17 17:40:59.351+00 2022-11-17 17:40:59.357+00 43 43 16/11/2022 14:40-Diesel S10-537 DES-132027 expense
156976 1016 2022-12-22 15:33:29+00 50 50 0 2022-12-22 15:33:56.85+00 2022-12-22 15:33:56.859+00 35 35 DES-156976 expense
157428 70 2022-12-24 02:31:17+00 3051.7019999999998 3051.7019999999998 0 0 1 2022-12-26 14:27:28.271+00 2022-12-26 14:27:28.283+00 43 43 23/12/2022 23:31-Diesel S10-527 DES-157428 expense
157430 70 2022-12-24 02:18:31+00 2378.754 2378.754 0 0 1 2022-12-26 14:27:31.2+00 2022-12-26 14:27:31.224+00 43 43 23/12/2022 23:18-Diesel S10-591 DES-157430 expense
144780 2290 2022-11-12 16:01:13+00 39.33 39.33 0 0 1 2022-12-13 12:27:09.2+00 2022-12-13 12:27:09.205+00 870 870 12/11/2022 13:01-JBB5J02-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-144780 expense