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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
70171 70 71 2022-07-10 12:47:39+00 0 0 0 0 1 2022-10-03 17:44:43.764+00 2022-10-03 17:44:43.784+00 43 43 10/07/2022 09:47-Diesel S10-472 DES-070171 expense
70173 70 192 2022-07-10 16:02:18+00 0 0 0 0 1 2022-10-03 17:44:46.135+00 2022-10-03 17:44:46.142+00 43 43 10/07/2022 13:02-Diesel S10-608 DES-070173 expense
139820 2290 2022-11-04 17:28:08+00 7.5 7.5 0 0 1 2022-12-12 19:53:03.213+00 2022-12-12 19:53:03.228+00 870 870 04/11/2022 14:28-JBA7A11-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-139820 expense
59133 2290 2022-09-17 19:44:49+00 83.7 83.7 0 0 1 2022-09-30 17:22:22.474+00 2022-12-07 20:35:00.197+00 870 177 870 DES-059133 PRV1689 5558134 DES-059133 expense
59056 2290 2022-09-14 14:14:28+00 65.1 65.1 0 0 1 2022-09-30 17:20:22.535+00 2022-12-08 12:05:18.837+00 870 177 870 DES-059056 RNG4D08 5558134 DES-059056 expense
142756 2290 2022-11-09 14:25:23+00 55.86 55.86 0 0 1 2022-12-13 11:32:42.904+00 2022-12-13 11:32:42.913+00 870 870 09/11/2022 11:25-FYN2H44-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-142756 expense
277551 70 2023-04-26 18:17:28+00 2214 2214 0 0 1 2023-04-27 20:02:29.02+00 2023-04-27 20:02:29.035+00 43 43 26/04/2023 15:17-Diesel S10-529 DES-277551 expense
59002 2290 2022-09-13 14:25:37+00 17.5 17.5 0 0 1 2022-09-30 17:18:46.864+00 2022-12-08 12:19:30.998+00 870 177 870 DES-059002 RNG4D10 5558134 DES-059002 expense
59053 2290 2022-09-14 13:31:34+00 21.2 21.2 0 0 1 2022-09-30 17:20:17.482+00 2022-12-08 12:06:00.267+00 870 177 870 DES-059053 OOB7H79 5558134 DES-059053 expense
59035 2290 2022-09-14 11:30:46+00 35.1 35.1 0 0 1 2022-09-30 17:19:45.615+00 2022-12-08 12:09:30.417+00 870 177 870 DES-059035 PRV1759 5558134 DES-059035 expense