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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
53571 2290 133 2022-09-14 14:18:44+00 44.4 44.4 0 0 1 2022-09-30 14:41:16.919+00 2022-12-08 12:05:09.496+00 870 177 870 DES-053571 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-053571 expense
68848 70 113 2022-06-10 17:28:12+00 0 0 0 0 1 2022-10-03 17:13:07.496+00 2022-10-03 17:13:07.504+00 43 43 10/06/2022 14:28-Diesel S10-493 DES-068848 expense
68857 70 205 2022-06-10 19:30:00+00 0 0 0 0 1 2022-10-03 17:13:21.972+00 2022-10-03 17:13:21.994+00 43 43 10/06/2022 16:30-Diesel S10-621 DES-068857 expense
87246 2290 208 2022-06-28 11:23:52+00 44.4 44.4 0 0 1 2022-10-24 18:57:23.968+00 2022-11-29 20:55:43.808+00 870 77 870 DES-087246 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-087246 expense
53513 2290 186 2022-09-14 09:11:15+00 31.2 31.2 0 0 1 2022-09-30 14:40:12.375+00 2022-12-08 12:11:19.311+00 870 177 870 DES-053513 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-053513 expense
53465 2290 120 2022-09-13 00:04:07+00 55.86 55.86 0 0 1 2022-09-30 14:39:01.338+00 2022-12-08 12:24:16.186+00 870 177 870 DES-053465 SP-310 - km 181+350 - SUL - RIO CLARO 5558134 DES-053465 expense
155993 2 2022-12-16 13:35:30+00 386.6 386.6 2022-12-16 13:36:15.864+00 2022-12-16 13:37:04.425+00 2022-12-16 13:37:03.758+00 40 40 40 SAI-155993 stock_exit
156839 94 2357 2022-12-20 13:15:00+00 1396 1396 0 2022-12-21 15:01:57.221+00 2022-12-21 15:01:57.244+00 38 38 DES-156839 expense
157574 70 2022-12-14 14:47:37+00 1591.557 1591.557 0 0 1 2022-12-26 19:29:29.394+00 2022-12-26 19:29:29.405+00 43 43 14/12/2022 11:47-Diesel S10-623 DES-157574 expense
53449 2290 110 2022-09-12 21:31:45+00 66.6 66.6 0 0 1 2022-09-30 14:38:32.195+00 2022-12-08 12:25:24.32+00 870 177 870 DES-053449 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-053449 expense