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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
275360 70 2023-04-15 14:33:52+00 393.108 393.108 0 0 1 2023-04-17 16:35:52.54+00 2023-04-17 16:35:52.546+00 43 43 15/04/2023 11:33-Diesel S10-606 DES-275360 expense
30807 2290 116 2022-08-03 10:01:13+00 31.44 31.44 0 0 1 2022-09-27 15:40:39.136+00 2022-11-24 16:25:45.739+00 870 1403 870 DES-030807 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-030807 expense
30788 2290 203 2022-08-03 08:01:50+00 53 53 0 0 1 2022-09-27 15:40:15.468+00 2022-11-24 16:27:13.212+00 870 1403 870 DES-030788 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-030788 expense
30787 2290 330 2022-08-03 10:06:26+00 23.4 23.4 0 0 1 2022-09-27 15:40:14.217+00 2022-11-24 16:25:42.8+00 870 1403 870 DES-030787 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-030787 expense
30794 2290 179 2022-08-03 09:52:40+00 42 42 0 0 1 2022-09-27 15:40:23.188+00 2022-11-24 16:25:51.968+00 870 1403 870 DES-030794 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-030794 expense
30910 2290 228 2022-08-03 13:13:02+00 7 7 0 0 1 2022-09-27 15:42:49.222+00 2022-11-24 16:20:24.188+00 870 1403 870 DES-030910 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-030910 expense
30829 2290 183 2022-08-03 13:16:33+00 31.44 31.44 0 0 1 2022-09-27 15:41:06.977+00 2022-11-24 16:20:15.78+00 870 1403 870 DES-030829 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-030829 expense
30888 2290 195 2022-08-03 12:24:43+00 31.44 31.44 0 0 1 2022-09-27 15:42:19.44+00 2022-11-24 16:21:52.173+00 870 1403 870 DES-030888 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-030888 expense