Export to CSV

Data

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
436210 70 2023-11-24 16:36:11+00 1506.6 1506.6 0 0 1 2023-11-27 12:46:38.924+00 2023-11-27 12:46:38.958+00 43 43 24/11/2023 13:36-Diesel S10-598 DES-436210 expense
274434 2 2023-04-12 17:40:00+00 7.298681359956537 7.298681359956537 2023-04-12 17:46:45.203+00 2023-04-12 17:56:48.862+00 40 1 40 SAI-274434 stock_exit
111119 2290 2022-10-01 14:56:11+00 39.33 39.33 0 0 1 2022-11-07 19:58:01.552+00 2022-12-06 01:05:17.843+00 870 177 870 DES-111119 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-111119 expense
111059 2290 2022-10-01 12:47:44+00 54 54 0 0 1 2022-11-07 19:56:36.856+00 2022-12-06 01:07:43.299+00 870 177 870 DES-111059 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-111059 expense
111069 2290 2022-10-01 13:51:46+00 43.5 43.5 0 0 1 2022-11-07 19:56:49.548+00 2022-12-06 01:06:46.705+00 870 177 870 DES-111069 SP-330 - km 181+760 - Norte - Leme 5626733 DES-111069 expense
111087 2290 2022-10-01 16:54:03+00 31.2 31.2 0 0 1 2022-11-07 19:57:20.544+00 2022-12-06 01:03:29.606+00 870 177 870 DES-111087 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-111087 expense
111121 2290 2022-10-01 16:48:46+00 43.2 43.2 0 0 1 2022-11-07 19:58:03.654+00 2022-12-06 01:03:36.793+00 870 177 870 DES-111121 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-111121 expense
111080 2290 2022-10-01 16:50:29+00 33.72 33.72 0 0 1 2022-11-07 19:57:05.299+00 2022-12-06 01:03:33.2+00 870 177 870 DES-111080 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-111080 expense
111077 2290 2022-10-01 16:59:53+00 26 26 0 0 1 2022-11-07 19:57:00.857+00 2022-12-06 01:03:20.38+00 870 177 870 DES-111077 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-111077 expense
111216 2290 2022-10-01 17:31:52+00 74.2 74.2 0 0 1 2022-11-07 20:00:32.24+00 2022-12-06 01:02:52.741+00 870 177 870 DES-111216 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-111216 expense