Export to CSV

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
76575 70 157 2022-10-19 14:05:55+00 1500.16 1500.16 0 0 1 2022-10-20 11:31:26.928+00 2022-10-20 11:31:26.943+00 43 43 19/10/2022 11:05-Diesel S10-572 DES-076575 expense
76576 70 285 2022-10-19 14:04:26+00 3649.0220000000004 3649.0220000000004 0 0 1 2022-10-20 11:31:28.595+00 2022-10-20 11:31:28.601+00 43 43 19/10/2022 11:04-Diesel S10-524 DES-076576 expense
76577 70 121 2022-10-19 13:54:10+00 1406.986 1406.986 0 0 1 2022-10-20 11:31:30.184+00 2022-10-20 11:31:30.2+00 43 43 19/10/2022 10:54-Diesel S10-502 DES-076577 expense
76578 70 146 2022-10-19 13:50:25+00 2903.6 2903.6 0 0 1 2022-10-20 11:31:31.435+00 2022-10-20 11:31:31.441+00 43 43 19/10/2022 10:50-Diesel S10-533 DES-076578 expense
76566 70 162 2022-10-19 18:52:07+00 2112.25 2112.25 0 0 2022-10-20 11:31:15.77+00 2022-10-24 16:52:04.24+00 43 43 43 19/10/2022 15:52-Diesel S10-577 DES-076566 expense
76580 70 1405 2022-10-19 12:09:54+00 2975 2975 0 0 1 2022-10-20 11:31:34.468+00 2022-10-20 11:31:34.474+00 43 43 19/10/2022 09:09-Diesel S10-653 DES-076580 expense
89846 2290 1475 2022-07-01 21:18:47+00 55.86 55.86 0 0 1 2022-10-24 21:25:54+00 2022-12-09 12:04:06.584+00 870 177 870 DES-089846 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-089846 expense
89852 2290 213 2022-07-01 20:33:17+00 31.8 31.8 0 0 1 2022-10-24 21:26:01.842+00 2022-12-09 12:04:26.833+00 870 177 870 DES-089852 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-089852 expense
89828 2290 171 2022-07-01 19:13:45+00 37 37 0 0 1 2022-10-24 21:25:28.249+00 2022-12-09 12:05:16.602+00 870 177 870 DES-089828 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-089828 expense
89836 2290 326 2022-07-01 20:00:52+00 46.8 46.8 0 0 1 2022-10-24 21:25:38.029+00 2022-12-09 12:04:44.087+00 870 177 870 DES-089836 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-089836 expense