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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
436337 70 2023-11-25 15:06:29+00 1908.045 1908.045 0 0 1 2023-11-27 12:53:04.895+00 2023-11-27 12:53:04.901+00 43 43 25/11/2023 12:06-Diesel S10-498 DES-436337 expense
371227 2 2023-07-21 13:05:20.999+00 41.9 41.9 2023-07-21 16:21:34.777+00 2023-07-21 16:21:34.785+00 40 40 SAI-371227 stock_exit
117235 2290 2022-10-10 18:47:29+00 52.2 52.2 0 0 1 2022-11-08 13:07:58.692+00 2022-12-05 22:59:54.505+00 870 177 870 DES-117235 SP-330 - km 181+760 - Norte - Leme 5682077 DES-117235 expense
149628 2290 2022-11-18 16:19:04+00 55.86 55.86 0 0 1 2022-12-13 16:25:53.451+00 2022-12-13 16:25:53.46+00 870 870 18/11/2022 13:19-JAK8E30-5798688 SP-310 - km 181+350 - Norte - RIO CLARO 5798688 DES-149628 expense
149643 2290 2022-11-18 16:30:06+00 47.21 47.21 0 0 1 2022-12-13 16:26:11.777+00 2022-12-13 16:26:11.783+00 870 870 18/11/2022 13:30-JAN9J29-5798688 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-149643 expense
149648 2290 2022-11-18 16:52:33+00 17.5 17.5 0 0 1 2022-12-13 16:26:17.536+00 2022-12-13 16:26:17.546+00 870 870 18/11/2022 13:52-RUT4J76-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-149648 expense
149660 2290 2022-11-18 16:34:46+00 32.4 32.4 0 0 1 2022-12-13 16:26:32.44+00 2022-12-13 16:26:32.451+00 870 870 18/11/2022 13:34-JBA6J87-5798688 BR-050 - km 198+060 - SUL - Delta 5798688 DES-149660 expense
149666 2290 2022-11-18 16:46:43+00 27 27 0 0 1 2022-12-13 16:26:40.936+00 2022-12-13 16:26:40.944+00 870 870 18/11/2022 13:46-JBA5H88-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-149666 expense
149673 2290 2022-11-18 16:19:57+00 74.2 74.2 0 0 1 2022-12-13 16:26:49.524+00 2022-12-13 16:26:49.532+00 870 870 18/11/2022 13:19-RUT4J87-5798688 SP-348 - km 36+200 - Sul - Caieiras 5798688 DES-149673 expense
149678 2290 2022-11-18 16:27:07+00 15.6 15.6 0 0 1 2022-12-13 16:26:55.328+00 2022-12-13 16:26:55.334+00 870 870 18/11/2022 13:27-JBA5F56-5798688 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-149678 expense