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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
137039 2 2022-12-09 19:29:48+00 88.88888888888889 88.88888888888889 2022-12-09 19:31:20.617+00 2022-12-09 19:31:58.85+00 40 1 40 ELETRICA SAI-137039 stock_exit
24032 2290 170 2022-07-29 12:48:04+00 47.21 47.21 0 0 1 2022-09-27 11:41:40.357+00 2022-12-08 18:16:12.882+00 870 177 870 DES-024032 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-024032 expense
24018 2290 1482 2022-07-29 12:09:44+00 35.4 35.4 0 0 1 2022-09-27 11:41:25.104+00 2022-12-08 18:16:42.509+00 870 177 870 DES-024018 SP-300 - km 400+833 - Oeste - Pirajui 5386272 DES-024018 expense
137250 70 2022-12-09 13:02:01+00 1227.76 1227.76 0 0 1 2022-12-12 11:55:25.412+00 2022-12-12 11:55:25.423+00 43 43 09/12/2022 10:02-Diesel S10-506 DES-137250 expense
34581 2290 170 2022-08-05 17:02:08+00 10 10 0 0 1 2022-09-29 11:53:08.619+00 2022-11-22 16:31:50.644+00 870 77 870 DES-034581 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-034581 expense
34545 2290 1479 2022-08-05 19:25:57+00 135 135 0 0 1 2022-09-29 11:52:31.31+00 2022-11-22 16:28:13.638+00 870 77 870 DES-034545 SP-280 - km 158+300 - leste - Quadra 5386272 DES-034545 expense
65842 70 121 2022-04-09 11:10:34+00 0 0 0 0 1 2022-10-03 16:00:25.455+00 2022-10-03 16:00:25.459+00 43 43 09/04/2022 08:10-Diesel S10-502 DES-065842 expense
40377 2290 2022-08-09 23:18:55+00 36.4 36.4 0 0 1 2022-09-29 14:10:39.221+00 2022-11-22 15:26:09.761+00 870 77 870 DES-040377 RNN8A20 5425013 DES-040377 expense
40375 2290 2022-08-09 17:18:00+00 63 63 0 0 1 2022-09-29 14:10:38.178+00 2022-11-22 15:31:25.868+00 870 77 870 DES-040375 RNN8A28 5425013 DES-040375 expense
40373 2290 1475 2022-08-16 14:13:25+00 15 15 0 0 1 2022-09-29 14:10:36.616+00 2022-11-22 13:12:43.74+00 870 77 870 DES-040373 SP-021 - km 15+610 - Norte - Osasco 5425013 DES-040373 expense