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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
423081 70 2023-10-16 20:28:21+00 1202.343 1202.343 0 0 1 2023-10-17 16:29:36.682+00 2023-10-17 16:29:36.686+00 43 43 16/10/2023 17:28-Diesel S10-605 DES-423081 expense
423082 70 2023-10-16 20:49:41+00 2272.047 2272.047 0 0 1 2023-10-17 16:29:37.944+00 2023-10-17 16:29:37.949+00 43 43 16/10/2023 17:49-Diesel S10-604 DES-423082 expense
423083 70 2023-10-16 10:49:26+00 2398.842 2398.842 0 0 1 2023-10-17 16:29:39.479+00 2023-10-17 16:29:39.483+00 43 43 16/10/2023 07:49-Diesel S10-603 DES-423083 expense
423084 70 2023-10-16 13:48:04+00 2527.182 2527.182 0 0 1 2023-10-17 16:29:40.727+00 2023-10-17 16:29:40.732+00 43 43 16/10/2023 10:48-Diesel S10-602 DES-423084 expense
423085 70 2023-10-16 10:44:51+00 1112.127 1112.127 0 0 1 2023-10-17 16:29:42.289+00 2023-10-17 16:29:42.294+00 43 43 16/10/2023 07:44-Diesel S10-599 DES-423085 expense
423107 70 2023-10-16 19:55:30+00 2025.2200000000003 2025.2200000000003 0 0 1 2023-10-17 16:30:13.896+00 2023-10-17 16:30:13.9+00 43 43 16/10/2023 16:55-Diesel S10-504 DES-423107 expense
423110 70 2023-10-16 19:40:09+00 545.4905 545.4905 0 0 1 2023-10-17 16:30:18.568+00 2023-10-17 16:30:18.575+00 43 43 16/10/2023 16:40-Diesel S10-471 DES-423110 expense
496401 2290 2023-09-07 17:58:05+00 70.7 70.7 0 0 1 2024-03-14 19:37:39.044+00 2024-03-14 19:37:39.089+00 276 276 07/09/2023 14:58-RVT4F05-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-496401 expense
423466 70 2023-10-17 13:17:43+00 2235.0995000000003 2235.0995000000003 0 0 1 2023-10-18 11:53:14.6+00 2023-10-18 11:53:14.618+00 43 43 17/10/2023 10:17-Diesel S10-659 DES-423466 expense
423418 44 2158 2023-10-17 11:08:25+00 250.36 250.36 0 0 1 2023-10-18 09:15:14.94+00 2023-10-18 09:15:14.973+00 43 43 875843042 - GASOLINA COMUM 875843042 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-423418 expense POSTO BARREIRENSE