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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
156795 70 2022-12-16 17:48:41+00 3833.8740000000003 3833.8740000000003 0 0 1 2022-12-21 13:55:40.591+00 2022-12-21 13:55:40.595+00 43 43 16/12/2022 14:48-Diesel S10-556 DES-156795 expense
156804 70 2022-12-16 14:37:18+00 3967.38 3967.38 0 0 1 2022-12-21 13:55:53.493+00 2022-12-21 13:55:53.496+00 43 43 16/12/2022 11:37-Diesel S10-563 DES-156804 expense
68681 70 187 2022-06-07 17:00:00+00 0 0 0 0 1 2022-10-03 17:07:57.891+00 2022-10-03 17:07:57.896+00 43 43 07/06/2022 14:00-Diesel S10-603 DES-068681 expense
52848 2290 202 2022-09-09 13:08:18+00 151 151 0 0 1 2022-09-30 14:24:21.806+00 2022-12-08 14:08:44.464+00 870 177 870 DES-052848 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-052848 expense
156814 70 2022-12-16 12:50:12+00 1396.116 1396.116 0 0 1 2022-12-21 13:56:04.404+00 2022-12-21 13:56:04.408+00 43 43 16/12/2022 09:50-Diesel S10-605 DES-156814 expense
156826 70 2022-12-16 10:21:05+00 1666.17 1666.17 0 0 1 2022-12-21 13:56:19.205+00 2022-12-21 13:56:19.208+00 43 43 16/12/2022 07:21-Diesel S10-580 DES-156826 expense
156827 70 2022-12-16 10:18:13+00 278.6114 278.6114 0 0 1 2022-12-21 13:56:20.419+00 2022-12-21 13:56:20.424+00 43 43 16/12/2022 07:18-Diesel S10-T405 DES-156827 expense
139064 2290 2022-11-03 12:23:36+00 55.8 55.8 0 0 1 2022-12-12 19:28:32.611+00 2022-12-12 19:28:32.626+00 870 870 03/11/2022 09:23-JAM6E27-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-139064 expense
139067 2290 2022-11-03 11:49:55+00 2.5 2.5 0 0 1 2022-12-12 19:28:40.691+00 2022-12-12 19:28:40.699+00 870 870 03/11/2022 08:49-EWJ0331-5747735 SP-021 - km 24+000 - Sul - Osasco 5747735 DES-139067 expense
139068 2290 2022-11-03 10:08:22+00 52.2 52.2 0 0 1 2022-12-12 19:28:41.962+00 2022-12-12 19:28:41.971+00 870 870 03/11/2022 07:08-JAM6E27-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-139068 expense