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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
58691 2290 208 2022-09-17 09:34:35+00 37 37 0 0 1 2022-09-30 17:03:25.582+00 2022-12-07 20:44:50.778+00 870 177 870 DES-058691 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-058691 expense
58712 2290 177 2022-09-17 08:58:31+00 15.6 15.6 0 0 1 2022-09-30 17:03:58.661+00 2022-12-07 20:45:17.075+00 870 177 870 DES-058712 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-058712 expense
234710 2 2023-03-14 19:40:13.627+00 14.47 14.47 2023-03-14 19:44:38.921+00 2023-03-14 19:44:38.96+00 40 40 ELETRICA SAI-234710 stock_exit
58697 2290 201 2022-09-17 09:59:51+00 15.6 15.6 0 0 1 2022-09-30 17:03:35.081+00 2022-12-07 20:44:35.248+00 870 177 870 DES-058697 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-058697 expense
58661 2290 326 2022-09-17 08:43:58+00 70.77 70.77 0 0 1 2022-09-30 17:02:40.622+00 2022-12-07 20:45:19.622+00 870 177 870 DES-058661 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-058661 expense
58684 2290 129 2022-09-17 06:54:13+00 20.8 20.8 0 0 1 2022-09-30 17:03:16.664+00 2022-12-07 20:45:57.32+00 870 177 870 DES-058684 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-058684 expense
58676 2290 1479 2022-09-17 04:43:05+00 35.1 35.1 0 0 1 2022-09-30 17:03:05.515+00 2022-12-07 20:46:15.899+00 870 177 870 DES-058676 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-058676 expense
58690 2290 172 2022-09-17 11:03:08+00 52.53 52.53 0 0 1 2022-09-30 17:03:24.292+00 2022-12-07 20:43:36.947+00 870 177 870 DES-058690 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-058690 expense
277540 70 2023-04-26 16:12:17+00 2415.72 2415.72 0 0 1 2023-04-27 20:02:04.464+00 2023-04-27 20:02:04.471+00 43 43 26/04/2023 13:12-Diesel S10-581 DES-277540 expense
69683 70 215 2022-06-30 14:46:00+00 0 0 0 0 1 2022-10-03 17:34:45.95+00 2022-10-03 17:34:45.959+00 43 43 30/06/2022 11:46-Diesel S10-631 DES-069683 expense