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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
20925 2290 160 2022-08-19 18:01:13+00 31.2 31.2 0 0 1 2022-09-26 19:35:59.571+00 2022-11-21 18:16:45.992+00 376 376 376 DES-020925 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-020925 expense
20930 2290 331 2022-08-19 21:04:40+00 35.1 35.1 0 0 1 2022-09-26 19:36:05.097+00 2022-11-21 18:08:16.486+00 376 376 376 DES-020930 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5466807 DES-020930 expense
20955 2290 213 2022-08-19 21:54:46+00 58.8 58.8 0 0 1 2022-09-26 19:36:36.572+00 2022-11-21 18:06:43.296+00 376 376 376 DES-020955 SP-280 - km 32+000 - Oeste - Itapevi 5466807 DES-020955 expense
20919 2290 140 2022-08-19 17:33:56+00 31.2 31.2 0 0 1 2022-09-26 19:35:51.346+00 2022-11-21 18:17:52.821+00 376 376 376 DES-020919 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-020919 expense
133903 2 2022-11-29 14:32:54+00 32 32 2022-11-29 14:33:39.339+00 2022-11-29 14:33:39.36+00 40 40 SAI-133903 stock_exit
20912 2290 324 2022-08-19 17:24:05+00 48.6 48.6 0 0 1 2022-09-26 19:35:42.685+00 2022-11-21 18:18:30.68+00 376 376 376 DES-020912 BR-050 - km 198+060 - SUL - Delta 5466807 DES-020912 expense
42597 70 116 2022-09-28 02:14:14+00 655.734 655.734 0 0 1 2022-09-29 15:24:15.455+00 2022-10-03 19:00:10.028+00 43 43 43 27/09/2022 23:14-Diesel S10-497 DES-042597 expense
20932 2290 187 2022-08-19 21:28:33+00 11.6 11.6 0 0 1 2022-09-26 19:36:07.587+00 2022-11-21 18:07:35.033+00 376 376 376 DES-020932 SP-021 - km 87+940 - Leste - Ribeirao Pires 5466807 DES-020932 expense
20933 2290 196 2022-08-19 21:28:14+00 15 15 0 0 1 2022-09-26 19:36:08.885+00 2022-11-21 18:07:41.008+00 376 376 376 DES-020933 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-020933 expense
20973 2290 337 2022-08-19 21:15:53+00 21.2 21.2 0 0 1 2022-09-26 19:37:03.058+00 2022-11-21 18:07:56.151+00 376 376 376 DES-020973 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-020973 expense