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
58172 2290 1477 2022-09-16 13:16:26+00 50.63 50.63 0 0 1 2022-09-30 16:50:26.046+00 2022-12-08 11:38:01.136+00 870 177 870 DES-058172 SP-310 - km 216+800 - Norte - Itirapina 5558134 DES-058172 expense
58198 2290 328 2022-09-16 14:38:23+00 46.8 46.8 0 0 1 2022-09-30 16:50:54.181+00 2022-12-08 11:36:59.981+00 870 177 870 DES-058198 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-058198 expense
58217 2290 331 2022-09-16 13:42:28+00 74.2 74.2 0 0 1 2022-09-30 16:51:16.162+00 2022-12-08 11:37:38.199+00 870 177 870 DES-058217 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-058217 expense
58176 2290 162 2022-09-16 13:54:34+00 19.5 19.5 0 0 1 2022-09-30 16:50:29.9+00 2022-12-08 11:37:30.292+00 870 177 870 DES-058176 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-058176 expense
58195 2290 151 2022-09-16 14:40:33+00 55.8 55.8 0 0 1 2022-09-30 16:50:51.276+00 2022-12-08 11:36:56.357+00 870 177 870 DES-058195 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-058195 expense
58193 2290 327 2022-09-16 13:18:38+00 72 72 0 0 1 2022-09-30 16:50:48.519+00 2022-12-08 11:37:57.459+00 870 177 870 DES-058193 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-058193 expense
139761 2290 2022-11-05 01:28:02+00 20.4 20.4 0 0 1 2022-12-12 19:51:14.367+00 2022-12-12 19:51:14.38+00 870 870 04/11/2022 22:28-JBB5I98-5747735 SP-300 - km 621+270 - Oeste - Guaracai 5747735 DES-139761 expense
156115 907 2022-12-07 19:38:34+00 28 28 2022-12-16 18:58:39.518+00 2022-12-16 18:58:39.557+00 37 37 SAI-156115 stock_exit
58202 2290 129 2022-09-16 16:00:24+00 42.08 42.08 0 0 1 2022-09-30 16:50:59.375+00 2022-12-07 20:53:17.516+00 870 177 870 DES-058202 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-058202 expense
69443 70 131 2022-06-24 18:01:43+00 0 0 0 0 1 2022-10-03 17:29:45.764+00 2022-10-03 17:29:45.769+00 43 43 24/06/2022 15:01-Diesel S10-512 DES-069443 expense