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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
56365 2290 950 2022-09-11 20:21:53+00 78.3 78.3 0 0 1 2022-09-30 16:12:57.208+00 2022-12-08 12:36:39.938+00 870 177 870 DES-056365 SP-330 - km 181+760 - Sul - Leme 5558134 DES-056365 expense
56461 2290 1017 2022-09-12 12:00:14+00 95.4 95.4 0 0 1 2022-09-30 16:15:10.266+00 2022-12-08 12:33:23.055+00 870 177 870 DES-056461 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-056461 expense
56460 2290 1481 2022-09-12 12:05:13+00 63 63 0 0 1 2022-09-30 16:15:08.556+00 2022-12-08 12:33:18.253+00 870 177 870 DES-056460 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-056460 expense
56456 2290 213 2022-09-12 12:30:44+00 42 42 0 0 1 2022-09-30 16:15:03.819+00 2022-12-08 12:32:59.975+00 870 177 870 DES-056456 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-056456 expense
69246 70 139 2022-06-20 16:19:20+00 0 0 0 0 1 2022-10-03 17:24:59.824+00 2022-10-03 17:24:59.835+00 43 43 20/06/2022 13:19-Diesel S10-526 DES-069246 expense
73668 1 597 2022-10-04 12:00:00+00 72 72 0 2022-10-04 15:07:19.412+00 2022-10-04 15:07:19.431+00 38 38 DES-073668 expense
73754 2 2022-10-05 14:32:05+00 52.5 52.5 2022-10-05 14:33:16.887+00 2022-10-05 14:33:16.896+00 40 40 SAI-073754 stock_exit
53536 2290 179 2022-09-14 15:33:02+00 23.4 23.4 0 0 1 2022-09-30 14:40:40.272+00 2022-12-08 12:03:46.482+00 870 177 870 DES-053536 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-053536 expense
89080 2290 163 2022-06-30 21:05:20+00 11.7 11.7 0 0 1 2022-10-24 20:50:46.269+00 2022-11-29 20:14:25.656+00 870 77 870 DES-089080 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-089080 expense
74029 91 2158 156 2022-10-06 13:27:10+00 2499.97 2499.97 0 0 1 2022-10-07 17:59:13.964+00 2022-10-07 17:59:13.981+00 43 43 807710710 - DIESEL S-10 COMUM 807710710 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-074029 expense POSTO RIMACRIS