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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
25036 2290 240 2022-08-26 18:33:07+00 5 5 0 0 1 2022-09-27 12:25:46.817+00 2022-11-29 22:45:04.419+00 376 77 376 DES-025036 SP-021 - km 14+290 - Oeste - Osasco 5466807 DES-025036 expense
133199 70 2022-11-23 21:11:01+00 834.4 834.4 0 0 1 2022-11-24 13:49:56.112+00 2022-11-24 13:49:56.166+00 43 43 23/11/2022 18:11-Diesel S10-621 DES-133199 expense
133290 722 2158 2022-11-24 14:09:27+00 1199.93 1199.93 0 0 1 2022-11-25 09:20:41.144+00 2022-11-25 09:20:41.16+00 43 43 816713388 - DIESEL S-10 COMUM 816713388 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-133290 expense POSTO CAXUXA MGM
25052 2290 151 2022-08-26 18:14:35+00 63 63 0 0 1 2022-09-27 12:26:08.372+00 2022-11-29 22:45:24.126+00 376 77 376 DES-025052 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-025052 expense
21953 2290 1478 2022-08-21 14:10:21+00 63 63 0 0 1 2022-09-26 20:10:32.308+00 2022-11-21 17:22:18.292+00 376 376 376 DES-021953 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-021953 expense
26734 2290 1476 2022-08-28 21:14:15+00 15.9 15.9 0 0 1 2022-09-27 13:16:57.168+00 2022-11-29 21:56:25.144+00 376 77 376 DES-026734 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-026734 expense
156883 2 2022-12-21 19:03:30+00 93.77 93.77 2022-12-21 19:06:39.666+00 2022-12-21 19:06:39.684+00 40 40 SAI-156883 stock_exit
26737 2290 332 2022-08-28 18:25:32+00 37.8 37.8 0 0 1 2022-09-27 13:17:04.702+00 2022-11-29 21:57:50.015+00 376 77 376 DES-026737 BR-050 - km 198+060 - SUL - Delta 5466807 DES-026737 expense
38253 2290 181 2022-08-11 21:50:33+00 47.21 47.21 0 0 1 2022-09-29 13:18:31.456+00 2022-11-22 14:13:24.196+00 870 77 870 DES-038253 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5425013 DES-038253 expense
26739 2290 148 2022-08-28 14:39:24+00 52.2 52.2 0 0 1 2022-09-27 13:17:11.252+00 2022-11-29 22:01:16.825+00 376 77 376 DES-026739 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-026739 expense