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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
52262 2290 207 2022-09-13 18:57:41+00 15 15 0 0 1 2022-09-30 14:12:36.259+00 2022-12-08 12:16:29.169+00 870 177 870 DES-052262 SP-021 - km 15+610 - Norte - Osasco 5558134 DES-052262 expense
138970 2290 2022-11-03 08:49:10+00 95.4 95.4 0 0 1 2022-12-12 19:24:53.165+00 2022-12-12 19:24:53.172+00 870 870 03/11/2022 05:49-JAY4C37-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-138970 expense
52254 2290 242 2022-09-13 13:48:34+00 9.3 9.3 0 0 1 2022-09-30 14:12:27.725+00 2022-12-08 12:20:05.168+00 870 177 870 DES-052254 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-052254 expense
52207 2290 1482 2022-09-13 13:21:12+00 55.8 55.8 0 0 1 2022-09-30 14:11:32.616+00 2022-12-08 12:20:33.073+00 870 177 870 DES-052207 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-052207 expense
68599 70 132 2022-06-05 15:17:16+00 0 0 0 0 1 2022-10-03 17:05:54.233+00 2022-10-03 17:05:54.308+00 43 43 05/06/2022 12:17-Diesel S10-513 DES-068599 expense
68604 70 194 2022-06-05 20:26:29+00 0 0 0 0 1 2022-10-03 17:06:02.625+00 2022-10-03 17:06:02.642+00 43 43 05/06/2022 17:26-Diesel S10-610 DES-068604 expense
68607 70 320 2022-06-06 00:07:10+00 0 0 0 0 1 2022-10-03 17:06:08.074+00 2022-10-03 17:06:08.148+00 43 43 05/06/2022 21:07-Diesel S10-556 DES-068607 expense
138972 2290 2022-11-02 17:51:48+00 37 37 0 0 1 2022-12-12 19:24:56.812+00 2022-12-12 19:24:56.824+00 870 870 02/11/2022 14:51-RUT4J73-5747735 BR-153 - km 553+100 - Sul - PROF JAMIL 5747735 DES-138972 expense
68620 70 239 2022-06-06 15:40:00+00 0 0 0 0 1 2022-10-03 17:06:26.015+00 2022-10-03 17:06:26.019+00 43 43 06/06/2022 12:40-Diesel S10-T439 DES-068620 expense
107796 2 2022-11-01 12:04:43+00 62.49819349658772 62.49819349658772 2022-11-01 12:05:24.264+00 2022-11-01 12:06:05.75+00 40 1 40 SERRALHERIA SAI-107796 stock_exit