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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
57969 2290 212 2022-09-17 14:23:49+00 34.8 34.8 0 0 1 2022-09-30 16:45:25.019+00 2022-12-07 20:40:41.194+00 870 177 870 DES-057969 SP-330 - km 181+760 - Norte - Leme 5558134 DES-057969 expense
58044 2290 285 2022-09-17 14:41:54+00 73.5 73.5 0 0 1 2022-09-30 16:47:12.23+00 2022-12-07 20:40:26.554+00 870 177 870 DES-058044 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-058044 expense
57966 2290 112 2022-09-17 15:37:59+00 74.2 74.2 0 0 1 2022-09-30 16:45:22.158+00 2022-12-07 20:39:07.949+00 870 177 870 DES-057966 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-057966 expense
69384 70 139 2022-06-23 19:30:00+00 0 0 0 0 1 2022-10-03 17:28:37.815+00 2022-10-03 17:28:37.832+00 43 43 23/06/2022 16:30-Diesel S10-526 DES-069384 expense
73687 2 2022-10-04 17:43:37+00 32.5 32.5 2022-10-04 17:44:15.395+00 2022-10-04 17:44:15.412+00 40 40 SAI-073687 stock_exit
74610 70 128 2022-10-10 14:58:31+00 2868.8747 2868.8747 0 0 1 2022-10-11 13:30:02.781+00 2022-10-11 13:30:02.82+00 43 43 10/10/2022 11:58-Diesel S10-509 DES-074610 expense
89094 2290 183 2022-06-30 20:23:36+00 14.4 14.4 0 0 1 2022-10-24 20:51:10.781+00 2022-11-29 20:15:34.981+00 870 77 870 DES-089094 BR-101 - km 344+700 - - TUBARAO 5246234 DES-089094 expense
74612 70 58 2022-10-10 12:44:50+00 1186 1186 0 0 1 2022-10-11 13:30:16.172+00 2022-10-11 13:30:16.184+00 43 43 10/10/2022 09:44-Diesel S10-418 DES-074612 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86655 1422 119 2022-09-29 03:43:22+00 37 37 0 0 1 2022-10-24 18:03:54.479+00 2022-11-29 20:59:54.55+00 870 77 870 DES-086655 221675142382417 PRACA: UBERABA KM 104+900 NORTE - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22167514238 DES-086655 expense
89099 2290 216 2022-06-30 23:27:25+00 55.8 55.8 0 0 1 2022-10-24 20:51:27.745+00 2022-11-29 20:09:35.632+00 870 77 870 DES-089099 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-089099 expense