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
23076 2290 1477 2022-08-24 03:18:55+00 63 63 0 0 1 2022-09-26 20:43:56.934+00 2022-11-21 16:41:21.796+00 376 376 376 DES-023076 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-023076 expense
36428 2290 241 2022-08-08 15:14:36+00 4.9 4.9 0 0 1 2022-09-29 12:37:43.758+00 2022-11-22 15:46:57.984+00 870 77 870 DES-036428 SP-280 - km 18+000 - Oeste - Osasco 5425013 DES-036428 expense
22382 2290 1476 2022-08-22 23:43:55+00 63 63 0 0 1 2022-09-26 20:24:06.525+00 2022-11-21 17:01:44.868+00 376 376 376 DES-022382 SP-215 - km 65+550 - Oeste - Santa Cruz das Palmeiras 5466807 DES-022382 expense
33908 2290 1482 2022-08-05 12:56:04+00 50.63 50.63 0 0 1 2022-09-29 11:41:35.396+00 2022-11-22 16:38:27.445+00 870 77 870 DES-033908 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-033908 expense
33877 2290 137 2022-08-05 12:46:59+00 26 26 0 0 1 2022-09-29 11:41:05.475+00 2022-11-22 16:38:39.662+00 870 77 870 DES-033877 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-033877 expense
133875 70 2022-11-28 18:23:39+00 1525.939 1525.94 0 0 2022-11-29 13:27:36.137+00 2022-12-07 13:15:44.355+00 43 43 43 28/11/2022 15:23-Diesel S10-606 DES-133875 expense
33910 2290 1479 2022-08-05 12:43:47+00 53.1 53.1 0 0 1 2022-09-29 11:41:37.531+00 2022-11-22 16:38:45.671+00 870 77 870 DES-033910 SP-300 - km 400+833 - Leste - Pirajui 5386272 DES-033910 expense
33909 2290 179 2022-08-05 12:41:19+00 63 63 0 0 1 2022-09-29 11:41:36.544+00 2022-11-22 16:38:49.228+00 870 77 870 DES-033909 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-033909 expense
33870 2290 209 2022-08-05 12:13:25+00 37 37 0 0 1 2022-09-29 11:40:59.697+00 2022-11-22 16:39:43.051+00 870 77 870 DES-033870 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-033870 expense
133255 2 2022-11-24 17:58:33+00 93.98 93.98 2022-11-24 17:59:35.801+00 2022-11-24 17:59:35.812+00 40 40 ELETRICA SAI-133255 stock_exit