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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
29247 2290 132 2022-08-01 20:19:58+00 19.5 19.5 0 0 1 2022-09-27 14:59:51+00 2022-11-24 17:03:31.773+00 870 1403 870 DES-029247 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-029247 expense
29265 2290 125 2022-08-01 22:36:42+00 21 21 0 0 1 2022-09-27 15:00:46.77+00 2022-11-24 16:58:48.712+00 870 1403 870 DES-029265 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-029265 expense
29277 2290 127 2022-08-01 22:37:54+00 35 35 0 0 1 2022-09-27 15:01:17.39+00 2022-11-24 16:58:47.322+00 870 1403 870 DES-029277 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-029277 expense
29229 2290 148 2022-08-01 20:07:32+00 19.5 19.5 0 0 1 2022-09-27 14:59:05.907+00 2022-11-24 17:03:52.714+00 870 1403 870 DES-029229 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-029229 expense
29282 2290 132 2022-08-01 22:18:52+00 46.5 46.5 0 0 1 2022-09-27 15:01:35.139+00 2022-11-24 16:59:26.184+00 870 1403 870 DES-029282 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-029282 expense
136141 70 2022-12-01 10:24:28+00 1847.004 1847.004 0 0 1 2022-12-05 14:06:48.288+00 2022-12-05 14:06:48.295+00 43 43 01/12/2022 07:24-Diesel S10-647 DES-136141 expense
136152 70 2022-11-30 21:06:15+00 3552.16 3552.16 0 0 1 2022-12-05 14:07:14.544+00 2022-12-05 14:07:14.556+00 43 43 30/11/2022 18:06-Diesel S10-648 DES-136152 expense
29207 2290 322 2022-07-31 23:58:45+00 99.4 99.4 0 0 1 2022-09-27 14:58:21.168+00 2022-12-08 17:44:55.772+00 870 177 870 DES-029207 SP-055 - km 250 - Oeste - Santos 5386272 DES-029207 expense
194124 907 2023-01-30 17:59:02+00 25 25 2023-02-08 14:46:05.326+00 2023-02-08 14:46:05.333+00 37 37 SAI-194124 stock_exit
29203 2290 138 2022-08-01 16:17:37+00 63.08 63.08 0 0 1 2022-09-27 14:58:13.278+00 2022-11-24 17:06:00.771+00 870 1403 870 DES-029203 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-029203 expense