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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
61174 70 68 2022-01-05 12:05:38+00 0 0 0 0 1 2022-10-03 14:34:36.167+00 2022-10-03 14:34:36.173+00 43 43 05/01/2022 09:05-Diesel S10-434 DES-061174 expense
61179 253 137 2022-05-01 07:28:56+00 667.69 667.69 0 0 1 2022-10-03 14:34:39.099+00 2022-10-03 14:34:39.107+00 43 43 779402005 779402005 POSTO CAXUXA MGM DES-061179 expense
61189 91 192 2022-05-02 12:43:55+00 2004.8 2004.8 0 0 1 2022-10-03 14:34:44.269+00 2022-10-03 14:34:44.275+00 43 43 779565991 779565991 POSTO PLANALTO DES-061189 expense
61199 106 229 2022-05-03 13:15:39+00 362.82 362.82 0 0 1 2022-10-03 14:34:51.18+00 2022-10-03 14:34:51.191+00 43 43 779810413 779810413 COMLUBRI AUTO POSTO DES-061199 expense
61203 117 225 2022-05-03 15:50:31+00 160.04 160.04 0 0 1 2022-10-03 14:34:53.304+00 2022-10-03 14:34:53.31+00 43 43 779843368 779843368 POSTO GRAAL TREVO DES-061203 expense
61163 44 227 2022-04-30 15:11:19+00 89.09 89.09 0 0 1 2022-10-03 14:34:28.218+00 2022-10-03 14:34:28.222+00 43 43 779345866 779345866 AUTO POSTO NOVOS TEMPOS DES-061163 expense
61164 117 225 2022-04-30 15:20:15+00 282.22 282.22 0 0 1 2022-10-03 14:34:29.197+00 2022-10-03 14:34:29.201+00 43 43 779346535 779346535 POSTO GAIVOTA DES-061164 expense
282956 70 2023-05-04 14:04:23+00 2278.452 2278.452 0 0 1 2023-05-05 11:32:39.121+00 2023-05-05 11:32:39.129+00 43 43 04/05/2023 11:04-Diesel S10-648 DES-282956 expense
61291 70 131 2022-01-06 17:38:26+00 0 0 0 0 1 2022-10-03 14:35:47.96+00 2022-10-03 14:35:47.968+00 43 43 06/01/2022 14:38-Diesel S10-512 DES-061291 expense
61177 91 192 2022-04-30 22:09:36+00 96.01 96.01 0 0 1 2022-10-03 14:34:38.044+00 2022-10-03 14:34:38.049+00 43 43 779387952 779387952 POSTO JAGUARIAIVA DES-061177 expense