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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
135929 908 2022-12-03 18:34:56+00 28 28 2022-12-05 13:23:55.633+00 2022-12-05 13:23:55.664+00 37 37 SAI-135929 stock_exit
434239 70 2023-11-17 12:52:38+00 1456.38 1456.38 0 0 1 2023-11-21 13:45:17.38+00 2023-11-21 13:45:17.389+00 43 43 17/11/2023 09:52-Diesel S10-628 DES-434239 expense
47141 2290 321 2022-09-03 10:16:06+00 62.89 62.89 0 0 1 2022-09-30 12:18:54.705+00 2022-12-08 15:12:57.751+00 870 177 870 DES-047141 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-047141 expense
31206 2290 2022-07-29 12:20:35+00 22.8 22.8 0 0 1 2022-09-27 19:43:26.113+00 2022-12-08 18:16:28.51+00 376 177 376 DES-031206 PXD4780 5386272 DES-031206 expense
142056 2290 2022-11-08 11:05:20+00 93.5 93.5 0 0 1 2022-12-13 11:11:55.64+00 2022-12-13 11:11:55.647+00 870 870 08/11/2022 08:05-FCD2513-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-142056 expense
24557 2290 1477 2022-08-25 22:35:26+00 23.4 23.4 0 0 1 2022-09-27 12:13:37.521+00 2022-11-29 23:07:23.256+00 376 77 376 DES-024557 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-024557 expense
24594 2290 151 2022-08-25 18:27:37+00 31.2 31.2 0 0 1 2022-09-27 12:14:29.324+00 2022-11-21 16:07:56.782+00 376 376 376 DES-024594 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-024594 expense
24585 2290 240 2022-08-25 22:25:08+00 6.46 6.46 0 0 1 2022-09-27 12:14:15.528+00 2022-11-29 23:07:46.658+00 376 77 376 DES-024585 BR 116 - km 204 - SUL - ARUJA 5466807 DES-024585 expense
24602 2290 121 2022-08-25 21:47:09+00 55.86 55.86 0 0 1 2022-09-27 12:14:45.701+00 2022-11-21 16:04:17.594+00 376 376 376 DES-024602 SP-310 - km 181+350 - SUL - RIO CLARO 5466807 DES-024602 expense
24571 2290 134 2022-08-25 22:48:42+00 31.8 31.8 0 0 1 2022-09-27 12:13:57.171+00 2022-11-29 23:06:48.387+00 376 77 376 DES-024571 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-024571 expense