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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
276834 70 2023-04-24 20:59:51+00 2322.2064 2322.2064 0 0 1 2023-04-25 11:19:13.687+00 2023-04-25 11:19:13.691+00 43 43 24/04/2023 17:59-Diesel S10-644 DES-276834 expense
276835 70 2023-04-22 23:22:40+00 1284.12 1284.12 0 0 1 2023-04-25 11:19:15.306+00 2023-04-25 11:19:15.326+00 43 43 22/04/2023 20:22-Diesel S10-644 DES-276835 expense
276836 70 2023-04-21 20:02:46+00 1697.3999999999999 1697.3999999999999 0 0 1 2023-04-25 11:19:17.29+00 2023-04-25 11:19:17.294+00 43 43 21/04/2023 17:02-Diesel S10-644 DES-276836 expense
276846 70 2023-04-20 10:06:20+00 1225.572 1225.572 0 0 1 2023-04-25 11:19:28.897+00 2023-04-25 11:19:28.901+00 43 43 20/04/2023 07:06-Diesel S10-628 DES-276846 expense
434583 70 2023-11-01 12:50:09+00 2120.4 2120.4 0 0 1 2023-11-21 21:42:30.586+00 2023-11-21 21:42:30.594+00 43 43 01/11/2023 09:50-Diesel S10-567 DES-434583 expense
276859 70 2023-04-21 10:17:49+00 1229.508 1229.508 0 0 1 2023-04-25 11:19:43.11+00 2023-04-25 11:19:43.114+00 43 43 21/04/2023 07:17-Diesel S10-619 DES-276859 expense
276852 70 2023-04-24 18:36:10+00 1703.0064000000002 1703.0064000000002 0 0 1 2023-04-25 11:19:35.659+00 2023-04-25 11:19:35.662+00 43 43 24/04/2023 15:36-Diesel S10-625 DES-276852 expense
276853 70 2023-04-23 11:10:15+00 1476.984 1476.984 0 0 1 2023-04-25 11:19:36.782+00 2023-04-25 11:19:36.786+00 43 43 23/04/2023 08:10-Diesel S10-625 DES-276853 expense
434637 114 2158 2023-11-21 20:30:20+00 306.28 306.28 0 0 1 2023-11-22 09:30:22.392+00 2023-11-22 09:30:22.399+00 43 43 882704375 - GASOLINA COMUM 882704375 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-434637 expense POSTO AZET
276864 70 2023-04-24 15:59:07+00 1243.748 1243.748 0 0 1 2023-04-25 11:19:50.348+00 2023-04-25 11:19:50.353+00 43 43 24/04/2023 12:59-Diesel S10-615 DES-276864 expense