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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
434228 70 2023-11-17 14:51:44+00 1807.92 1807.92 0 0 1 2023-11-21 13:44:14.923+00 2023-11-21 13:44:14.97+00 43 43 17/11/2023 11:51-Diesel S10-642 DES-434228 expense
135806 2 2022-12-03 16:39:26+00 6.79639889196676 6.79639889196676 2022-12-03 16:39:55.406+00 2022-12-03 16:40:33.831+00 40 1 40 SAI-135806 stock_exit
21568 2290 206 2022-08-20 20:05:00+00 28 28 0 0 1 2022-09-26 19:56:38.326+00 2022-11-21 17:33:12.407+00 376 376 376 DES-021568 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-021568 expense
21573 2290 164 2022-08-20 16:21:45+00 44.4 44.4 0 0 1 2022-09-26 19:56:48.093+00 2022-11-21 17:40:28.563+00 376 376 376 DES-021573 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-021573 expense
21574 2290 141 2022-08-20 16:08:59+00 60.9 60.9 0 0 1 2022-09-26 19:56:49.897+00 2022-11-21 17:40:40.28+00 376 376 376 DES-021574 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-021574 expense
21578 2290 176 2022-08-20 15:52:45+00 42 42 0 0 1 2022-09-26 19:56:58.158+00 2022-11-21 17:41:01.689+00 376 376 376 DES-021578 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-021578 expense
21580 2290 325 2022-08-20 15:32:59+00 56 56 0 0 1 2022-09-26 19:57:00.848+00 2022-11-21 17:41:33.331+00 376 376 376 DES-021580 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-021580 expense
21577 2290 209 2022-08-20 15:23:06+00 55.8 55.8 0 0 1 2022-09-26 19:56:56.753+00 2022-11-21 17:41:42.485+00 376 376 376 DES-021577 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-021577 expense
36494 2290 165 2022-08-08 17:34:46+00 15 15 0 0 1 2022-09-29 12:39:01.277+00 2022-11-22 15:45:12.044+00 870 77 870 DES-036494 SP-021 - km 15+610 - Norte - Osasco 5425013 DES-036494 expense
21581 2290 1474 2022-08-20 15:20:53+00 63 63 0 0 1 2022-09-26 19:57:02.075+00 2022-11-21 17:41:54.675+00 376 376 376 DES-021581 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-021581 expense