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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
52751 2290 329 2022-09-08 21:09:26+00 52.2 52.2 0 0 1 2022-09-30 14:22:24.915+00 2022-12-08 14:14:40.198+00 870 177 870 DES-052751 SP-330 - km 181+760 - Sul - Leme 5558134 DES-052751 expense
139002 2290 2022-11-02 20:11:08+00 63 63 0 0 1 2022-12-12 19:26:28.061+00 2022-12-12 19:26:28.076+00 870 870 02/11/2022 17:11-RUT4J73-5747735 BR-153 - km 685+800 - SUL - ITUMBIARA 5747735 DES-139002 expense
139003 2290 2022-11-03 10:33:01+00 28.12 28.12 0 0 1 2022-12-12 19:26:29.929+00 2022-12-12 19:26:29.934+00 870 870 03/11/2022 07:33-FOL2A88-5747735 SP-310 - km 216+800 - SUL - Itirapina 5747735 DES-139003 expense
139005 2290 2022-11-03 11:00:27+00 112.5 112.5 0 0 1 2022-12-12 19:26:33.497+00 2022-12-12 19:26:33.508+00 870 870 03/11/2022 08:00-JAY4B97-5747735 SP-310 - km 346+404 - Sul - Fernando Prestes 5747735 DES-139005 expense
139006 2290 2022-11-03 13:00:55+00 63 63 0 0 1 2022-12-12 19:26:35.459+00 2022-12-12 19:26:35.468+00 870 870 03/11/2022 10:00-JAM6E27-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-139006 expense
139009 2290 2022-11-03 13:01:49+00 9.8 9.8 0 0 1 2022-12-12 19:26:41.116+00 2022-12-12 19:26:41.128+00 870 870 03/11/2022 10:01-JBN1C97-5747735 SP-280 - km 23+000 - Leste - Barueri 5747735 DES-139009 expense
139018 2290 2022-11-02 23:28:53+00 53.96 53.96 0 0 1 2022-12-12 19:26:55.46+00 2022-12-12 19:26:55.472+00 870 870 02/11/2022 20:28-JBB0J62-5747735 BR 153 - km 368 - NORTE - JARAGUA 5747735 DES-139018 expense
139020 2290 2022-11-03 08:59:52+00 47.21 47.21 0 0 1 2022-12-12 19:27:00.063+00 2022-12-12 19:27:00.076+00 870 870 03/11/2022 05:59-JAM6E27-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-139020 expense
155863 2 2022-12-15 17:03:20+00 19.887700534759357 19.887700534759357 2022-12-15 17:08:44.538+00 2022-12-15 17:12:16.28+00 40 1 40 SAI-155863 stock_exit
156762 70 2022-12-17 13:21:35+00 3123.7117 3123.7117 0 0 1 2022-12-21 13:54:59.416+00 2022-12-21 13:54:59.423+00 43 43 17/12/2022 10:21-Diesel S10-526 DES-156762 expense