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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
385605 70 2023-08-30 11:48:38+00 818.372 818.372 0 0 1 2023-09-13 13:52:38.556+00 2023-09-13 13:52:38.576+00 43 43 30/08/2023 08:48-Diesel S10-598 DES-385605 expense
385714 70 2023-08-25 16:20:37+00 2040.6000000000001 2040.6000000000001 0 0 1 2023-09-13 17:15:42.765+00 2023-09-13 17:15:42.804+00 43 43 25/08/2023 13:20-Diesel S10-611 DES-385714 expense
385715 70 2023-08-25 11:32:37+00 424.23 424.23 0 0 1 2023-09-13 17:17:37.823+00 2023-09-13 17:17:37.844+00 43 43 25/08/2023 08:32-Diesel S10-597 DES-385715 expense
385716 70 2023-08-25 19:03:36+00 2064.6 2064.6 0 0 1 2023-09-13 17:20:49.832+00 2023-09-13 17:20:49.858+00 43 43 25/08/2023 16:03-Diesel S10-589 DES-385716 expense
385857 3131 2191 2023-08-28 11:00:00+00 3519.0800000000004 0 3519.0800000000004 0 0 2023-09-13 20:44:29.045+00 2023-09-13 20:45:05.078+00 276 276 276 serviço coberto pelo plano de manutenção DES-385857 expense
385719 70 2023-08-28 11:27:13+00 1715.1779999999999 1715.1779999999999 0 0 1 2023-09-13 17:23:12.227+00 2023-09-13 17:23:12.24+00 43 43 28/08/2023 08:27-Diesel S10-580 DES-385719 expense
385721 70 2023-08-28 17:51:08+00 915.048 915.048 0 0 1 2023-09-13 17:31:05.96+00 2023-09-13 17:31:05.972+00 43 43 28/08/2023 14:51-Diesel S10-431 DES-385721 expense
385722 70 2023-08-31 10:07:15+00 696.4889999999999 696.4889999999999 0 0 1 2023-09-13 17:34:31.841+00 2023-09-13 17:34:31.855+00 43 43 31/08/2023 07:07-Diesel S10-431 DES-385722 expense
385859 3131 591 2023-09-12 11:00:00+00 480.07000000000005 0 480.07000000000005 0 2023-09-13 20:55:38.145+00 2023-09-13 20:55:38.152+00 276 276 SERVIÇO COBERTO PELO PLANO DE MANUTENÇÃO DES-385859 expense
385789 3131 591 2023-09-11 11:00:00+00 1776.33 0 1776.33 0 2023-09-13 19:07:27.597+00 2023-09-13 19:07:27.654+00 276 276 serviços cobertos pelo plano de manutenção DES-385789 expense