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
372955 70 2023-05-25 14:05:48+00 3369.7079999999996 3369.7079999999996 0 0 1 2023-07-27 15:30:08.851+00 2023-07-27 15:30:08.862+00 43 43 25/05/2023 11:05-Diesel S10-566 DES-372955 expense
372939 70 2023-05-26 16:56:33+00 1441.0679999999998 1441.0679999999998 0 0 1 2023-07-27 14:10:09.808+00 2023-07-27 14:10:09.815+00 43 43 26/05/2023 13:56-Diesel S10-630 DES-372939 expense
372942 70 2023-05-27 01:48:33+00 1721.5079999999998 1721.5079999999998 0 0 1 2023-07-27 14:14:12.601+00 2023-07-27 14:14:12.61+00 43 43 26/05/2023 22:48-Diesel S10-628 DES-372942 expense
369314 5 1049 2023-07-10 17:12:00+00 442.75 442.75 0 0 2023-07-14 15:37:03.243+00 2023-07-27 14:14:55.044+00 37 37 37 DES-369314 expense
372956 70 2023-05-27 13:48:08+00 1599 1599 0 0 1 2023-07-27 15:33:36.371+00 2023-07-27 15:33:36.38+00 43 43 27/05/2023 10:48-Diesel S10-563 DES-372956 expense
319435 635 2158 2023-05-25 19:08:02+00 65.65 65.65 0 0 2023-05-26 09:17:59.233+00 2023-07-27 14:18:48.596+00 43 43 43 849149757 - ARLA 32 849149757 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-319435 expense GRAAL 125 NORTE
372951 70 2023-05-26 13:56:03+00 2209.196 2209.196 0 0 1 2023-07-27 14:19:32.976+00 2023-07-27 14:19:32.982+00 43 43 26/05/2023 10:56-Diesel S10-627 DES-372951 expense
372952 70 2023-05-25 14:33:42+00 959.3759999999999 959.3759999999999 0 0 1 2023-07-27 15:13:42.665+00 2023-07-27 15:13:42.678+00 43 43 25/05/2023 11:33-Diesel S10-592 DES-372952 expense
372962 70 2023-05-28 01:36:06+00 3178.32 3178.32 0 0 1 2023-07-27 15:47:40.767+00 2023-07-27 15:47:40.776+00 43 43 27/05/2023 22:36-Diesel S10-549 DES-372962 expense
372958 70 2023-05-28 16:25:55+00 1524.2160000000001 1524.2160000000001 0 0 1 2023-07-27 15:35:06.734+00 2023-07-27 15:35:06.745+00 43 43 28/05/2023 13:25-Diesel S10-567 DES-372958 expense