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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
107404 70 2022-10-27 19:07:30+00 2025.2699999999998 2025.2699999999998 0 0 1 2022-10-28 15:35:27.369+00 2022-10-28 15:35:27.375+00 43 43 27/10/2022 16:07-Diesel S10-580 DES-107404 expense
107409 70 2022-10-27 18:21:12+00 3874.2000000000003 3874.2000000000003 0 0 1 2022-10-28 15:35:32.808+00 2022-10-28 15:35:32.815+00 43 43 27/10/2022 15:21-Diesel S10-485 DES-107409 expense
107413 70 2022-10-27 17:25:13+00 2416 2416 0 0 1 2022-10-28 15:35:36.231+00 2022-10-28 15:35:36.239+00 43 43 27/10/2022 14:25-Diesel S10-643 DES-107413 expense
107417 70 2022-10-27 16:28:17+00 2838.8 2838.8 0 0 1 2022-10-28 15:35:40.718+00 2022-10-28 15:35:40.725+00 43 43 27/10/2022 13:28-Diesel S10-533 DES-107417 expense
107425 70 2022-10-27 15:07:51+00 400.334 400.334 0 0 1 2022-10-28 15:35:50.223+00 2022-10-28 15:35:50.229+00 43 43 27/10/2022 12:07-Diesel S10-613 DES-107425 expense
107429 70 2022-10-27 14:34:23+00 2416 2416 0 0 1 2022-10-28 15:35:54.544+00 2022-10-28 15:35:54.55+00 43 43 27/10/2022 11:34-Diesel S10-629 DES-107429 expense
107431 70 2022-10-27 13:39:29+00 2536.8 2536.8 0 0 1 2022-10-28 15:35:56.746+00 2022-10-28 15:35:56.752+00 43 43 27/10/2022 10:39-Diesel S10-516 DES-107431 expense
107435 70 2022-10-27 12:23:33+00 3690.44 3690.44 0 0 1 2022-10-28 15:36:01.187+00 2022-10-28 15:36:01.193+00 43 43 27/10/2022 09:23-Diesel S10-534 DES-107435 expense
145932 2290 2022-11-14 15:04:01+00 23.4 23.4 0 0 1 2022-12-13 12:59:46.208+00 2022-12-13 12:59:46.216+00 870 870 14/11/2022 12:04-JBA7J45-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-145932 expense
145934 2290 2022-11-14 00:42:09+00 15 15 0 0 1 2022-12-13 12:59:49.208+00 2022-12-13 12:59:49.215+00 870 870 13/11/2022 21:42-JAO1G93-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-145934 expense