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
323270 5 592 2023-06-02 11:00:00+00 40 40 0 2023-06-09 17:32:26.225+00 2023-06-09 17:32:26.254+00 37 37 DES-323270 expense
323192 5 592 2023-06-02 13:41:00+00 400 400 0 0 2023-06-09 14:57:16.363+00 2023-06-09 18:00:16.581+00 37 40 37 DES-323192 expense
323508 70 2023-06-09 17:40:07+00 1573.908 1573.908 0 0 1 2023-06-12 12:16:27.873+00 2023-06-12 12:16:27.888+00 43 43 09/06/2023 14:40-Diesel S10-485 DES-323508 expense
323509 70 2023-06-09 22:49:35+00 2890.008 2890.008 0 0 1 2023-06-12 12:16:31.216+00 2023-06-12 12:16:31.242+00 43 43 09/06/2023 19:49-Diesel S10-484 DES-323509 expense
323510 70 2023-06-10 13:17:24+00 3025.8 3025.8 0 0 1 2023-06-12 12:16:33.684+00 2023-06-12 12:16:33.691+00 43 43 10/06/2023 10:17-Diesel S10-475 DES-323510 expense
323512 70 2023-06-10 18:41:20+00 2697.1440000000002 2697.1440000000002 0 0 1 2023-06-12 12:16:39.544+00 2023-06-12 12:16:39.555+00 43 43 10/06/2023 15:41-Diesel S10-471 DES-323512 expense
324714 70 2023-06-14 18:52:30+00 2855.5679999999998 2855.5679999999998 0 0 1 2023-06-15 18:18:27.692+00 2023-06-15 18:18:27.717+00 43 43 14/06/2023 15:52-Diesel S10-471 DES-324714 expense
2023-07-24 03:00:00+00 324963 1454 1892 2023-04-13 03:00:00+00 104.13 104.13 0 0 1 2023-06-16 13:48:27.862+00 2023-06-16 13:48:27.87+00 1172 1172 1DC4258041 1DC4258041 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-324963 expense