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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
65221 70 117 2022-03-26 15:16:07+00 0 0 0 0 1 2022-10-03 15:48:58.545+00 2022-10-03 15:48:58.55+00 43 43 26/03/2022 12:16-Diesel S10-498 DES-065221 expense
65223 70 326 2022-03-26 15:36:48+00 0 0 0 0 1 2022-10-03 15:49:00.625+00 2022-10-03 15:49:00.631+00 43 43 26/03/2022 12:36-Diesel S10-562 DES-065223 expense
89716 2290 166 2022-07-01 14:19:32+00 25.5 25.5 0 0 1 2022-10-24 21:22:44.415+00 2022-12-09 12:09:54.692+00 870 177 870 DES-089716 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-089716 expense
65227 70 71 2022-03-26 18:20:39+00 0 0 0 0 1 2022-10-03 15:49:05.558+00 2022-10-03 15:49:05.588+00 43 43 26/03/2022 15:20-Diesel S10-472 DES-065227 expense
65228 70 176 2022-03-26 21:18:00+00 0 0 0 0 1 2022-10-03 15:49:07.36+00 2022-10-03 15:49:07.366+00 43 43 26/03/2022 18:18-Diesel S10-591 DES-065228 expense
65230 70 140 2022-03-27 00:29:05+00 0 0 0 0 1 2022-10-03 15:49:09.563+00 2022-10-03 15:49:09.567+00 43 43 26/03/2022 21:29-Diesel S10-527 DES-065230 expense
65233 70 204 2022-03-27 18:39:42+00 0 0 0 0 1 2022-10-03 15:49:12.742+00 2022-10-03 15:49:12.747+00 43 43 27/03/2022 15:39-Diesel S10-620 DES-065233 expense
65235 70 119 2022-03-28 00:48:51+00 0 0 0 0 1 2022-10-03 15:49:14.923+00 2022-10-03 15:49:14.927+00 43 43 27/03/2022 21:48-Diesel S10-500 DES-065235 expense
65236 70 110 2022-03-28 09:36:53+00 0 0 0 0 1 2022-10-03 15:49:16.016+00 2022-10-03 15:49:16.022+00 43 43 28/03/2022 06:36-Diesel S10-488 DES-065236 expense
89718 2290 71 2022-07-01 13:50:08+00 59.2 59.2 0 0 1 2022-10-24 21:22:47.914+00 2022-12-09 12:10:39.911+00 870 177 870 DES-089718 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-089718 expense