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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
20910 2290 180 2022-08-19 17:53:41+00 26 26 0 0 1 2022-09-26 19:35:40.267+00 2022-11-21 18:17:04.972+00 376 376 376 DES-020910 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-020910 expense
20958 2290 332 2022-08-19 21:54:12+00 95.4 95.4 0 0 1 2022-09-26 19:36:41.032+00 2022-11-21 18:06:44.93+00 376 376 376 DES-020958 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-020958 expense
137178 70 2022-12-10 22:48:02+00 2520.484 2520.484 0 0 1 2022-12-12 11:53:33.159+00 2022-12-12 11:53:33.163+00 43 43 10/12/2022 19:48-Diesel S10-511 DES-137178 expense
20967 2290 120 2022-08-19 22:20:19+00 11.7 11.7 0 0 1 2022-09-26 19:36:54.476+00 2022-11-21 18:05:56.911+00 376 376 376 DES-020967 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020967 expense
20884 2290 331 2022-08-19 17:48:08+00 63 63 0 0 1 2022-09-26 19:35:03.98+00 2022-11-21 18:17:22.419+00 376 376 376 DES-020884 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-020884 expense
20927 2290 240 2022-08-19 17:46:57+00 25.5 25.5 0 0 1 2022-09-26 19:36:01.588+00 2022-11-21 18:17:25.061+00 376 376 376 DES-020927 SP-099 - km 59+360 - NORTE - Paraibuna 5466807 DES-020927 expense
20918 2290 116 2022-08-19 17:44:03+00 26 26 0 0 1 2022-09-26 19:35:50.093+00 2022-11-21 18:17:29.681+00 376 376 376 DES-020918 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-020918 expense
137180 70 2022-12-10 21:58:36+00 791.488 791.488 0 0 1 2022-12-12 11:53:36.004+00 2022-12-12 11:53:36.019+00 43 43 10/12/2022 18:58-Diesel S10-588 DES-137180 expense
43838 2 2022-09-29 17:05:18+00 20.4 20.4 2022-09-29 17:05:48.522+00 2022-09-29 17:05:48.537+00 40 40 SAI-043838 stock_exit
20870 2290 164 2022-08-19 17:41:51+00 23.4 23.4 0 0 1 2022-09-26 19:34:45.065+00 2022-11-21 18:17:36.218+00 376 376 376 DES-020870 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020870 expense