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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
21493 2290 331 2022-08-20 13:58:30+00 85.2 85.2 0 0 1 2022-09-26 19:52:59.373+00 2022-11-21 17:46:29.634+00 376 376 376 DES-021493 SP-055 - km 250 - Oeste - Santos 5466807 DES-021493 expense
76826 907 2022-10-20 12:51:00+00 380 380 2022-10-21 20:48:26.143+00 2022-10-21 20:48:26.175+00 37 37 SAI-076826 stock_exit
2022-12-28 03:00:00+00 137023 1892 2022-09-17 03:00:00+00 104.13 104.13 0 0 1 2022-12-09 13:53:06.808+00 2022-12-23 16:32:57.992+00 1172 1403 1172 DES-137023 1DA9995001 0 DES-137023 expense
21495 2290 325 2022-08-20 13:51:01+00 20 20 0 0 1 2022-09-26 19:53:03.621+00 2022-11-21 17:46:53.104+00 376 376 376 DES-021495 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-021495 expense
137196 70 2022-12-10 13:36:24+00 2270.7599999999998 2270.7599999999998 0 0 1 2022-12-12 11:54:02.374+00 2022-12-12 11:54:02.382+00 43 43 10/12/2022 10:36-Diesel S10-649 DES-137196 expense
137201 70 2022-12-10 12:31:48+00 2741.6 2741.6 0 0 1 2022-12-12 11:54:09.9+00 2022-12-12 11:54:09.905+00 43 43 10/12/2022 09:31-Diesel S10-573 DES-137201 expense
434227 70 2023-11-17 18:12:22+00 1992.6180000000002 1992.6180000000002 0 0 1 2023-11-21 13:44:10.68+00 2023-11-21 13:44:10.692+00 43 43 17/11/2023 15:12-Diesel S10-643 DES-434227 expense
21506 2290 330 2022-08-20 12:49:42+00 20 20 0 0 1 2022-09-26 19:53:28.688+00 2022-11-21 17:49:10.416+00 376 376 376 DES-021506 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-021506 expense
21503 2290 217 2022-08-20 11:26:48+00 56.8 56.8 0 0 1 2022-09-26 19:53:21.498+00 2022-11-21 17:53:34.248+00 376 376 376 DES-021503 SP-055 - km 250 - Oeste - Santos 5466807 DES-021503 expense
21508 2290 213 2022-08-20 10:48:11+00 14.7 14.7 0 0 1 2022-09-26 19:53:32.554+00 2022-11-21 17:55:10.48+00 376 376 376 DES-021508 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-021508 expense