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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
386911 70 2023-09-15 21:12:43+00 1172.358 1172.358 0 0 1 2023-09-18 14:02:05.348+00 2023-09-18 14:02:05.354+00 43 43 15/09/2023 18:12-Diesel S10-421 DES-386911 expense
386912 70 2023-09-16 11:26:23+00 1390.7855 1390.7855 0 0 1 2023-09-18 14:02:08.128+00 2023-09-18 14:02:08.139+00 43 43 16/09/2023 08:26-Diesel S10-413 DES-386912 expense
386913 70 2023-09-14 13:50:36+00 1996.8255 1996.8255 0 0 1 2023-09-18 14:02:13.42+00 2023-09-18 14:02:13.449+00 43 43 14/09/2023 10:50-Diesel S10-406 DES-386913 expense
386914 70 2023-09-14 17:28:42+00 1761.6580000000001 1761.6580000000001 0 0 1 2023-09-18 14:02:16.005+00 2023-09-18 14:02:16.018+00 43 43 14/09/2023 14:28-Diesel S10-374 DES-386914 expense
386915 70 2023-09-15 10:24:28+00 2072.5805 2072.5805 0 0 1 2023-09-18 14:02:18.584+00 2023-09-18 14:02:18.595+00 43 43 15/09/2023 07:24-Diesel S10-373 DES-386915 expense
386916 70 2023-09-14 13:27:12+00 2068.4384999999997 2068.4384999999997 0 0 1 2023-09-18 14:02:22.351+00 2023-09-18 14:02:22.363+00 43 43 14/09/2023 10:27-Diesel S10-371 DES-386916 expense
386917 70 2023-09-14 15:11:44+00 1150.0590000000002 1150.0590000000002 0 0 1 2023-09-18 14:02:26.384+00 2023-09-18 14:02:26.395+00 43 43 14/09/2023 12:11-Diesel S10-368 DES-386917 expense
484600 2290 2023-08-27 22:06:44+00 43.6 43.6 0 0 1 2024-03-14 14:39:32.843+00 2024-03-14 14:39:32.857+00 276 276 27/08/2023 19:06-JBB3A21-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-484600 expense
387065 3131 2191 2023-09-05 09:37:00+00 888.1300000000001 0 888.1300000000001 0 2023-09-18 21:24:57.558+00 2023-09-18 21:24:57.564+00 276 276 serviço coberto pelo plano de manutenção DES-387065 expense
386955 2023-09-14 12:30:00+00 24.36734693877551 24.36734693877551 2023-09-18 16:00:39.329+00 2023-09-18 16:14:47.977+00 1568 1 1568 SAI-386955 stock_exit