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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
70300 70 324 2022-07-13 01:15:54+00 0 0 0 0 1 2022-10-03 17:47:14.788+00 2022-10-03 17:47:14.795+00 43 43 12/07/2022 22:15-Diesel S10-560 DES-070300 expense
59558 2423 50 2022-03-01 03:00:00+00 3.17 3.17 0 0 1 2022-09-30 19:08:58.661+00 2022-09-30 19:09:13.234+00 514 514 514 01/03/2022 00:00-IWL4E40-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059558 expense
70306 70 322 2022-07-13 01:36:05+00 0 0 0 0 1 2022-10-03 17:47:21.363+00 2022-10-03 17:47:21.367+00 43 43 12/07/2022 22:36-Diesel S10-558 DES-070306 expense
59567 2423 144 2022-03-01 03:00:00+00 74.94 74.94 0 0 1 2022-09-30 19:11:16.625+00 2022-09-30 19:11:30.469+00 514 514 514 01/03/2022 00:00-JAQ5I24-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059567 expense
70308 70 148 2022-07-13 02:21:01+00 0 0 0 0 1 2022-10-03 17:47:23.627+00 2022-10-03 17:47:23.631+00 43 43 12/07/2022 23:21-Diesel S10-537 DES-070308 expense
70312 70 172 2022-07-13 09:43:57+00 0 0 0 0 1 2022-10-03 17:47:29.408+00 2022-10-03 17:47:29.415+00 43 43 13/07/2022 06:43-Diesel S10-587 DES-070312 expense
89145 2290 118 2022-07-01 00:28:00+00 28 28 0 0 1 2022-10-24 20:53:08.262+00 2022-11-29 20:08:35.051+00 870 77 870 DES-089145 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-089145 expense
89149 2290 128 2022-07-01 01:30:55+00 23.4 23.4 0 0 1 2022-10-24 20:53:14.464+00 2022-11-29 20:07:57.21+00 870 77 870 DES-089149 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-089149 expense
52139 2290 242 2022-09-13 13:10:53+00 10.5 10.5 0 0 1 2022-09-30 14:09:57.208+00 2022-12-08 12:20:43.88+00 870 177 870 DES-052139 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-052139 expense
59334 5 2022-09-29 12:40:00+00 20 20 2022-09-30 18:04:21.89+00 2022-09-30 18:04:21.904+00 37 37 SAI-059334 stock_exit