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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
139230 2290 2022-11-03 13:45:39+00 54.53 54.53 0 0 1 2022-12-12 19:35:39.064+00 2022-12-12 19:35:39.074+00 870 870 03/11/2022 10:45-JAT2G64-5747735 SP-225 - km 144+830 - LESTE - Brotas 5747735 DES-139230 expense
276904 70 2023-04-22 16:25:39+00 2322.6708 2322.6708 0 0 1 2023-04-25 11:20:53.942+00 2023-04-25 11:20:53.946+00 43 43 22/04/2023 13:25-Diesel S10-582 DES-276904 expense
276704 974 2023-04-10 11:30:00+00 325 325 2023-04-24 19:23:15.316+00 2023-04-24 19:25:23.519+00 37 37 37 SAI-276704 stock_exit
434590 70 2023-11-02 16:13:48+00 3352.464 3352.464 0 0 1 2023-11-21 21:48:40.636+00 2023-11-21 21:48:40.644+00 43 43 02/11/2023 13:13-Diesel S10-534 DES-434590 expense
68882 70 71 2022-06-11 02:01:58+00 0 0 0 0 1 2022-10-03 17:13:57.75+00 2022-10-03 17:13:57.754+00 43 43 10/06/2022 23:01-Diesel S10-472 DES-068882 expense
139223 2290 2022-11-03 14:45:00+00 19.5 19.5 0 0 1 2022-12-12 19:35:23.094+00 2022-12-12 19:35:23.104+00 870 870 03/11/2022 11:45-JAK8E61-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-139223 expense
53428 2290 195 2022-09-11 10:40:47+00 63 63 0 0 1 2022-09-30 14:38:04.898+00 2022-12-08 12:44:39.767+00 870 177 870 DES-053428 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-053428 expense
53481 2290 950 2022-09-12 19:18:02+00 99.4 99.4 0 0 1 2022-09-30 14:39:26.473+00 2022-12-08 12:27:15.203+00 870 177 870 DES-053481 SP-055 - km 250 - Oeste - Santos 5558134 DES-053481 expense
53474 2290 107 2022-09-13 00:15:29+00 32.4 32.4 0 0 1 2022-09-30 14:39:14.532+00 2022-12-08 12:24:14.368+00 870 177 870 DES-053474 BR-050 - km 198+060 - SUL - Delta 5558134 DES-053474 expense
53440 2290 134 2022-09-13 00:54:37+00 63 63 0 0 1 2022-09-30 14:38:20.709+00 2022-12-08 12:24:04.221+00 870 177 870 DES-053440 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-053440 expense