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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
44252 2290 2022-08-27 09:26:52+00 59.2 59.2 0 0 1 2022-09-29 19:35:30.504+00 2022-11-29 22:32:18.737+00 870 77 870 DES-044252 RNG4D02 5466807 DES-044252 expense
24167 2290 196 2022-08-25 10:21:12+00 27.93 27.93 0 0 1 2022-09-27 12:03:58.84+00 2022-11-21 16:19:00.632+00 376 376 376 DES-024167 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-024167 expense
89192 2290 129 2022-06-30 22:29:00+00 55.8 55.8 0 0 1 2022-10-24 20:59:08.829+00 2022-11-29 20:11:33.942+00 870 77 870 DES-089192 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-089192 expense
156579 70 2022-12-20 20:36:34+00 1560.7259999999999 1560.7259999999999 0 0 1 2022-12-21 13:50:15.514+00 2022-12-21 13:50:15.521+00 43 43 20/12/2022 17:36-Diesel S10-643 DES-156579 expense
44251 2290 2022-08-28 19:46:24+00 43.8 43.8 0 0 1 2022-09-29 19:35:29.536+00 2022-11-29 21:57:00.652+00 870 77 870 DES-044251 PRV1809 5466807 DES-044251 expense
137266 2 2022-12-12 12:41:03+00 46.78338945005612 46.78338945005612 2022-12-12 12:41:36.138+00 2022-12-12 12:47:37.727+00 40 1 40 SAI-137266 stock_exit
24241 2290 215 2022-08-25 14:30:32+00 23.4 23.4 0 0 1 2022-09-27 12:05:48.156+00 2022-11-21 16:12:13.602+00 376 376 376 DES-024241 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-024241 expense
24286 2290 1474 2022-08-25 14:01:26+00 55.8 55.8 0 0 1 2022-09-27 12:07:02.26+00 2022-11-21 16:12:55.627+00 376 376 376 DES-024286 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-024286 expense
24289 2290 179 2022-08-25 13:56:01+00 15 15 0 0 1 2022-09-27 12:07:05.886+00 2022-11-21 16:13:01.632+00 376 376 376 DES-024289 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-024289 expense
24257 2290 142 2022-08-25 14:00:13+00 26 26 0 0 1 2022-09-27 12:06:13.063+00 2022-11-21 16:12:57.828+00 376 376 376 DES-024257 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-024257 expense