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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
132481 70 2022-11-19 17:43:06+00 1239.68 1239.68 0 0 1 2022-11-21 16:50:58.657+00 2022-11-21 16:50:58.67+00 43 43 19/11/2022 14:43-Diesel S10-587 DES-132481 expense
132498 70 2022-11-19 16:41:14+00 1568.672 1568.672 0 0 1 2022-11-21 16:51:32.217+00 2022-11-21 16:51:32.228+00 43 43 19/11/2022 13:41-Diesel S10-503 DES-132498 expense
132499 70 2022-11-19 16:33:35+00 2372.08 2372.08 0 0 1 2022-11-21 16:51:33.875+00 2022-11-21 16:51:33.883+00 43 43 19/11/2022 13:33-Diesel S10-650 DES-132499 expense
132522 70 2022-11-18 20:39:52+00 1257.56 1257.56 0 0 1 2022-11-21 16:52:11.052+00 2022-11-21 16:52:11.058+00 43 43 18/11/2022 17:39-Diesel S10-582 DES-132522 expense
132541 70 2022-11-18 14:52:54+00 1906.6039999999998 1906.6039999999998 0 0 1 2022-11-21 16:52:40.237+00 2022-11-21 16:52:40.249+00 43 43 18/11/2022 11:52-Diesel S10-561 DES-132541 expense
132551 70 2022-11-18 13:18:01+00 1129.905 1129.905 0 0 1 2022-11-21 16:52:57.014+00 2022-11-21 16:52:57.089+00 43 43 18/11/2022 10:18-Diesel S10-613 DES-132551 expense
132555 70 2022-11-18 11:12:44+00 2457.35 2457.35 0 0 1 2022-11-21 16:53:05.905+00 2022-11-21 16:53:05.916+00 43 43 18/11/2022 08:12-Diesel S10-653 DES-132555 expense
22717 2290 1480 2022-08-23 13:03:11+00 22.5 22.5 0 0 1 2022-09-26 20:34:24.355+00 2022-11-21 16:53:56.809+00 376 376 376 DES-022717 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-022717 expense
22476 2290 1476 2022-08-23 12:55:26+00 83.7 83.7 0 0 1 2022-09-26 20:26:54.221+00 2022-11-21 16:54:03.064+00 376 376 376 DES-022476 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-022476 expense
22492 2290 107 2022-08-23 12:50:38+00 35 35 0 0 1 2022-09-26 20:27:29.784+00 2022-11-21 16:54:06.518+00 376 376 376 DES-022492 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-022492 expense