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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
373186 70 2023-07-27 13:10:32+00 3030.668 3030.668 0 0 1 2023-07-28 11:24:59.655+00 2023-07-28 11:24:59.663+00 43 43 27/07/2023 10:10-Diesel S10-566 DES-373186 expense
373189 70 2023-07-27 21:06:23+00 1725.6960000000001 1725.6960000000001 0 0 1 2023-07-28 11:25:04.227+00 2023-07-28 11:25:04.237+00 43 43 27/07/2023 18:06-Diesel S10-558 DES-373189 expense
483636 1993 2023-12-13 03:00:00+00 2414.08 2414.08 0 0 1 2024-03-14 14:02:00.504+00 2024-03-14 14:02:00.517+00 276 276 JAP6D3713/12/20234 DES-483636 expense
373203 70 2023-07-27 11:53:44+00 1.2779999999999998 1.2779999999999998 0 0 1 2023-07-28 11:25:21.234+00 2023-07-28 11:25:21.24+00 43 43 27/07/2023 08:53-Diesel S10-502 DES-373203 expense
373206 70 2023-07-27 15:06:00+00 1223.472 1223.472 0 0 1 2023-07-28 11:25:26.326+00 2023-07-28 11:25:26.331+00 43 43 27/07/2023 12:06-Diesel S10-496 DES-373206 expense
373208 70 2023-07-27 12:29:38+00 1691.4560000000001 1691.4560000000001 0 0 1 2023-07-28 11:25:29.238+00 2023-07-28 11:25:29.246+00 43 43 27/07/2023 09:29-Diesel S10-492 DES-373208 expense
373215 70 2023-07-27 11:27:58+00 1961.8836 1961.8836 0 0 1 2023-07-28 11:25:37.489+00 2023-07-28 11:25:37.495+00 43 43 27/07/2023 08:27-Diesel S10-418 DES-373215 expense
373216 70 2023-07-27 12:51:29+00 873.2208 873.2208 0 0 1 2023-07-28 11:25:39.227+00 2023-07-28 11:25:39.231+00 43 43 27/07/2023 09:51-Diesel S10-406 DES-373216 expense
373217 70 2023-07-27 16:33:16+00 918.3904 918.3904 0 0 1 2023-07-28 11:25:40.654+00 2023-07-28 11:25:40.663+00 43 43 27/07/2023 13:33-Diesel S10-368 DES-373217 expense
483637 2290 2023-08-25 20:56:40+00 56.62 56.62 0 0 1 2024-03-14 14:02:01.338+00 2024-03-14 14:02:01.347+00 276 276 25/08/2023 17:56-JAQ5I24-6235845 SP 310 - km 282 - NORTE - ARARAQUARA 6235845 DES-483637 expense