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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
133710 70 2022-11-25 17:01:59+00 2097.92 2097.92 0 0 1 2022-11-28 13:30:07.372+00 2022-11-28 13:30:07.38+00 43 43 25/11/2022 14:01-Diesel S10-627 DES-133710 expense
133711 70 2022-11-25 16:56:13+00 3383.0289999999995 3383.0289999999995 0 0 1 2022-11-28 13:30:09.264+00 2022-11-28 13:30:09.273+00 43 43 25/11/2022 13:56-Diesel S10-559 DES-133711 expense
20582 2290 186 2022-08-19 11:39:16+00 47.21 47.21 0 0 1 2022-09-26 19:27:24.95+00 2022-11-21 18:31:15.504+00 376 376 376 DES-020582 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-020582 expense
20513 2290 166 2022-08-19 11:17:15+00 63 63 0 0 1 2022-09-26 19:25:43.738+00 2022-11-21 18:32:37.044+00 376 376 376 DES-020513 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-020513 expense
133714 70 2022-11-25 16:05:41+00 2859.6805999999997 2859.6805999999997 0 0 1 2022-11-28 13:30:18.149+00 2022-11-28 13:30:18.159+00 43 43 25/11/2022 13:05-Diesel S10-598 DES-133714 expense
22334 2290 158 2022-08-22 21:21:49+00 63 63 0 0 1 2022-09-26 20:22:36.009+00 2022-11-21 17:03:32.971+00 376 376 376 DES-022334 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-022334 expense
133715 70 2022-11-25 15:14:40+00 2242.331 2242.331 0 0 1 2022-11-28 13:30:21.552+00 2022-11-28 13:30:21.563+00 43 43 25/11/2022 12:14-Diesel S10-511 DES-133715 expense
133717 70 2022-11-25 13:43:50+00 1234.1601999999998 1234.1601999999998 0 0 1 2022-11-28 13:30:27.059+00 2022-11-28 13:30:27.071+00 43 43 25/11/2022 10:43-Diesel S10-T439 DES-133717 expense
135594 2 2022-12-01 13:19:23+00 52.38 52.38 2022-12-01 13:21:01.976+00 2022-12-01 13:21:02.034+00 40 40 SAI-135594 stock_exit
92942 2290 242 2022-07-05 21:44:24+00 4.9 4.9 0 0 1 2022-10-25 12:58:30.515+00 2022-12-09 12:57:18.725+00 870 177 870 DES-092942 SP-280 - km 18+000 - Oeste - Osasco 5246234 DES-092942 expense