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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
188807 2023-01-13 18:16:57+00 12 12 2023-01-13 18:17:58.677+00 2023-01-13 18:17:58.696+00 40 40 para setor da mecanica SAI-188807 stock_exit
30949 70 208 2022-09-27 01:00:04+00 2111.358 2111.358 0 0 1 2022-09-27 17:32:30.814+00 2022-10-03 18:59:14.649+00 376 43 376 26/09/2022 22:00-Diesel S10-624 DES-030949 expense
30947 70 109 2022-09-27 01:20:54+00 2026.3880000000001 2026.3880000000001 0 0 1 2022-09-27 17:32:26.881+00 2022-10-03 18:59:17.544+00 376 43 376 26/09/2022 22:20-Diesel S10-487 DES-030947 expense
43842 70 166 2022-09-27 13:44:26+00 1564.2600000000002 1564.2600000000002 0 0 1 2022-09-29 18:03:33.822+00 2022-10-03 18:59:45.74+00 43 43 43 27/09/2022 10:44-Diesel S10-581 DES-043842 expense
234257 2 2023-03-11 10:51:00+00 24 24 2023-03-13 14:04:09.263+00 2023-03-13 14:04:09.322+00 40 40 SAI-234257 stock_exit
56329 2290 185 2022-09-12 10:08:34+00 15.6 15.6 0 0 1 2022-09-30 16:12:17.061+00 2022-12-08 12:34:38.395+00 870 177 870 DES-056329 SP-021 - km 87+940 - Sul - Ribeirao Pires 5558134 DES-056329 expense
56344 2290 330 2022-09-12 08:56:29+00 22.5 22.5 0 0 1 2022-09-30 16:12:32.066+00 2022-12-08 12:35:14.721+00 870 177 870 DES-056344 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-056344 expense
56354 2290 130 2022-09-12 11:10:56+00 14.5 14.5 0 0 1 2022-09-30 16:12:44.627+00 2022-12-08 12:34:04.689+00 870 177 870 DES-056354 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5558134 DES-056354 expense
56374 2290 280 2022-09-11 20:51:51+00 70.77 70.77 0 0 1 2022-09-30 16:13:06.289+00 2022-12-08 12:36:33.356+00 870 177 870 DES-056374 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-056374 expense
56442 2290 157 2022-09-12 10:36:40+00 23.56 23.56 0 0 1 2022-09-30 16:14:19.946+00 2022-12-08 12:34:24.52+00 870 177 870 DES-056442 BR 116 - km 165 - NORTE - JACAREI 5558134 DES-056442 expense