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Data

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
74359 70 286 2022-10-03 11:57:04+00 1102 1102 0 0 1 2022-10-10 19:03:01.635+00 2022-10-10 19:03:01.649+00 43 43 03/10/2022 08:57-Diesel S10-544 DES-074359 expense
60859 112 243 2022-03-09 19:04:43+00 402.29 402.29 0 0 1 2022-10-03 14:28:56.472+00 2022-10-03 14:28:56.476+00 43 43 770417646 770417646 POSTO PORTO CARRERO DES-060859 expense
60861 96 228 2022-03-10 13:38:07+00 250 250 0 0 1 2022-10-03 14:29:00.522+00 2022-10-03 14:29:00.531+00 43 43 770553776 770553776 POSTO CUBATAO DES-060861 expense
60864 117 225 2022-03-11 00:29:38+00 247.18 247.18 0 0 1 2022-10-03 14:29:04.87+00 2022-10-03 14:29:04.897+00 43 43 770705624 770705624 POSTO GAIVOTA DES-060864 expense
74678 2 2022-10-11 18:49:51+00 210 210 2022-10-11 18:50:39.261+00 2022-10-11 18:50:39.275+00 40 40 SAI-074678 stock_exit
76125 1993 115 2022-10-12 03:00:00+00 1304.45 1304.45 0 0 1 2022-10-18 12:28:10.174+00 2022-12-22 14:38:19.928+00 276 1403 276 DES-076125 DES-076125 expense
434762 70 2023-11-21 12:30:44+00 1585.2780000000002 1585.2780000000002 0 0 1 2023-11-22 11:52:21.156+00 2023-11-22 11:52:21.173+00 43 43 21/11/2023 09:30-Diesel S10-475 DES-434762 expense
2022-11-08 03:00:00+00 75357 1892 284 2022-05-14 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:50:51.06+00 2022-12-22 20:18:07.171+00 1172 1403 1172 DES-075357 1A 7972231 (1X7888652) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075357 expense
2022-11-09 03:00:00+00 75393 456 1892 144 2022-06-10 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 17:52:36.193+00 2022-12-22 20:18:49.105+00 1172 1403 1172 DES-075393 1O 4994187 74630 - Velocidade - entre 20% e 50% SAO SIMAO DER - SP DES-075393 expense
75851 70 285 2022-10-15 00:48:17+00 2029.3180000000002 2029.3180000000002 0 0 1 2022-10-17 13:39:18.372+00 2022-10-17 13:39:18.379+00 43 43 14/10/2022 21:48-Diesel S10-524 DES-075851 expense