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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
144477 2290 2022-11-10 21:06:08+00 37.8 37.8 0 0 1 2022-12-13 12:19:57.4+00 2022-12-13 12:19:57.407+00 870 870 10/11/2022 18:06-FMQ1553-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-144477 expense
144481 2290 2022-11-10 21:51:48+00 48.6 48.6 0 0 1 2022-12-13 12:20:02.197+00 2022-12-13 12:20:02.202+00 870 870 10/11/2022 18:51-RUT4J78-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-144481 expense
144488 2290 2022-11-09 18:42:33+00 66.6 66.6 0 0 1 2022-12-13 12:20:11.196+00 2022-12-13 12:20:11.207+00 870 870 09/11/2022 15:42-GCI8538-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-144488 expense
144492 2290 2022-11-11 19:42:11+00 47.21 47.21 0 0 1 2022-12-13 12:20:15.85+00 2022-12-13 12:20:15.863+00 870 870 11/11/2022 16:42-JBA5F73-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-144492 expense
144494 2290 2022-11-11 16:03:54+00 22.5 22.5 0 0 1 2022-12-13 12:20:17.962+00 2022-12-13 12:20:17.966+00 870 870 11/11/2022 13:03-RUT4J78-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-144494 expense
144497 2290 2022-11-11 19:56:40+00 63 63 0 0 1 2022-12-13 12:20:20.759+00 2022-12-13 12:20:20.766+00 870 870 11/11/2022 16:56-JAP6D37-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-144497 expense
144499 2290 2022-11-11 19:44:52+00 55.8 55.8 0 0 1 2022-12-13 12:20:22.707+00 2022-12-13 12:20:22.711+00 870 870 11/11/2022 16:44-JBB3A26-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-144499 expense
144502 2290 2022-11-11 19:57:53+00 63 63 0 0 1 2022-12-13 12:20:25.91+00 2022-12-13 12:20:25.925+00 870 870 11/11/2022 16:57-JAM6E51-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-144502 expense
157396 2 2022-12-26 14:23:13+00 270 270 2022-12-26 14:23:47.43+00 2022-12-26 14:23:47.457+00 40 40 SAI-157396 stock_exit
436136 70 2023-11-25 13:12:53+00 1545.1019999999999 1545.1019999999999 0 0 1 2023-11-27 12:42:52.235+00 2023-11-27 12:42:52.255+00 43 43 25/11/2023 10:12-Diesel S10-652 DES-436136 expense