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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
170686 2290 2022-12-10 09:24:50+00 29.6 29.6 0 0 1 2023-01-10 17:34:27.381+00 2023-01-10 17:34:27.397+00 870 870 10/12/2022 06:24-JAN1H62-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-170686 expense
170687 2290 2022-12-10 09:24:43+00 29.6 29.6 0 0 1 2023-01-10 17:34:29.928+00 2023-01-10 17:34:29.937+00 870 870 10/12/2022 06:24-JBA5F73-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-170687 expense
170688 2290 2022-12-10 09:19:23+00 37 37 0 0 1 2023-01-10 17:34:32.288+00 2023-01-10 17:34:32.299+00 870 870 10/12/2022 06:19-JBA5F83-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-170688 expense
193191 70 2023-02-02 16:36:50+00 4542.8 4542.8 0 0 1 2023-02-06 13:00:02.961+00 2023-02-06 13:00:02.967+00 43 43 02/02/2023 13:36-Diesel S10-559 DES-193191 expense
193193 70 2023-02-02 19:07:49+00 2273.67 2273.67 0 0 1 2023-02-06 13:00:07.325+00 2023-02-06 13:00:07.334+00 43 43 02/02/2023 16:07-Diesel S10-558 DES-193193 expense
193197 70 2023-02-04 19:20:58+00 2495.5371 2495.5371 0 0 1 2023-02-06 13:00:16.996+00 2023-02-06 13:00:17.008+00 43 43 04/02/2023 16:20-Diesel S10-545 DES-193197 expense
193198 70 2023-02-03 16:10:25+00 2779.0371 2779.0371 0 0 1 2023-02-06 13:00:18.445+00 2023-02-06 13:00:18.456+00 43 43 03/02/2023 13:10-Diesel S10-539 DES-193198 expense
193200 70 2023-02-03 17:41:44+00 2808.78 2808.78 0 0 1 2023-02-06 13:00:23.264+00 2023-02-06 13:00:23.276+00 43 43 03/02/2023 14:41-Diesel S10-532 DES-193200 expense