Export to CSV

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
69292 70 323 2022-06-21 16:52:00+00 0 0 0 0 1 2022-10-03 17:26:41.687+00 2022-10-03 17:26:41.708+00 43 43 21/06/2022 13:52-Diesel S10-559 DES-069292 expense
57231 2290 158 2022-09-16 23:55:34+00 16.91 16.91 0 0 1 2022-09-30 16:29:35.797+00 2022-12-07 20:46:57.1+00 870 177 870 DES-057231 SP-310 - km 216+800 - Norte - Itirapina 5558134 DES-057231 expense
277520 70 2023-04-26 17:41:30+00 2913.132 2913.132 0 0 1 2023-04-27 20:01:24.127+00 2023-04-27 20:01:24.132+00 43 43 26/04/2023 14:41-Diesel S10-653 DES-277520 expense
277459 974 2023-04-14 11:00:00+00 67.37194963091619 67.37194963091619 2023-04-27 11:16:02.172+00 2023-04-27 11:16:44.862+00 37 1 37 SAI-277459 stock_exit
57276 2290 332 2022-09-16 18:52:53+00 34.8 34.8 0 0 1 2022-09-30 16:30:27.184+00 2022-12-07 20:50:31.338+00 870 177 870 DES-057276 BR-040 - km 328+705 - NORTE - Felixlandia 5558134 DES-057276 expense
103214 2290 2022-07-12 22:24:14+00 115.14 115.14 0 0 1 2022-10-25 19:16:49.77+00 2022-12-09 14:30:17.375+00 870 177 870 DES-103214 RNG4D02 5294728 DES-103214 expense
57272 2290 196 2022-09-16 21:31:36+00 21 21 0 0 1 2022-09-30 16:30:23.279+00 2022-12-07 20:47:56.202+00 870 177 870 DES-057272 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-057272 expense
57247 2290 201 2022-09-17 08:18:58+00 65 65 0 0 1 2022-09-30 16:29:51.622+00 2022-12-07 20:45:32.669+00 870 177 870 DES-057247 SP-280 - km 74+000 - Leste - Itu 5558134 DES-057247 expense
57260 2290 208 2022-09-17 07:27:48+00 63.93 63.93 0 0 1 2022-09-30 16:30:04.258+00 2022-12-07 20:45:48.001+00 870 177 870 DES-057260 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-057260 expense
57298 2290 332 2022-09-17 00:44:01+00 34.8 34.8 0 0 1 2022-09-30 16:31:05.519+00 2022-12-07 20:46:41.533+00 870 177 870 DES-057298 BR-040 - km 93+275 - NORTE - Cristalina 5558134 DES-057298 expense