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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
136636 70 2022-12-03 02:11:51+00 2539.556 2539.556 0 0 1 2022-12-07 19:10:46.731+00 2022-12-07 19:10:46.739+00 43 43 02/12/2022 23:11-Diesel S10-615 DES-136636 expense
79261 2290 329 2022-09-22 14:05:03+00 52.5 52.5 0 0 1 2022-10-24 14:47:04.129+00 2022-12-07 19:27:21.825+00 870 177 870 DES-079261 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-079261 expense
99749 2290 133 2022-07-08 14:42:43+00 25.5 25.5 0 0 1 2022-10-25 16:48:02.749+00 2022-12-09 13:33:43.49+00 870 177 870 DES-099749 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-099749 expense
137088 2 2022-12-10 12:59:00+00 3.9479830275730667 3.9479830275730667 2022-12-10 14:16:59.446+00 2022-12-10 14:17:39.65+00 40 1 40 SAI-137088 stock_exit
137166 70 2022-12-11 16:35:48+00 2605.712 2605.712 0 0 1 2022-12-12 11:53:14.852+00 2022-12-12 11:53:14.863+00 43 43 11/12/2022 13:35-Diesel S10-502 DES-137166 expense
137168 70 2022-12-11 16:04:19+00 3279.7879999999996 3279.7879999999996 0 0 1 2022-12-12 11:53:17.508+00 2022-12-12 11:53:17.519+00 43 43 11/12/2022 13:04-Diesel S10-647 DES-137168 expense
137173 70 2022-12-11 13:05:11+00 1787.4039999999998 1787.4039999999998 0 0 1 2022-12-12 11:53:26.623+00 2022-12-12 11:53:26.627+00 43 43 11/12/2022 10:05-Diesel S10-514 DES-137173 expense
137174 70 2022-12-11 10:48:02+00 3248.2 3248.2 0 0 1 2022-12-12 11:53:27.858+00 2022-12-12 11:53:27.862+00 43 43 11/12/2022 07:48-Diesel S10-646 DES-137174 expense
20911 2290 196 2022-08-19 18:45:44+00 42 42 0 0 1 2022-09-26 19:35:41.316+00 2022-11-21 18:14:43.026+00 376 376 376 DES-020911 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-020911 expense
20901 2290 130 2022-08-19 18:42:46+00 15.6 15.6 0 0 1 2022-09-26 19:35:26.956+00 2022-11-21 18:14:44.819+00 376 376 376 DES-020901 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-020901 expense