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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
157105 70 2022-12-21 14:19:39+00 2132.922 2132.922 0 0 1 2022-12-22 22:00:10.602+00 2022-12-22 22:00:10.607+00 43 43 21/12/2022 11:19-Diesel S10-514 DES-157105 expense
157107 70 2022-12-21 13:51:05+00 2968.002 2968.002 0 0 1 2022-12-22 22:00:13.016+00 2022-12-22 22:00:13.022+00 43 43 21/12/2022 10:51-Diesel S10-557 DES-157107 expense
145136 2290 2022-11-11 21:19:37+00 15.3 15.3 0 0 1 2022-12-13 12:37:02.116+00 2022-12-13 12:37:02.128+00 870 870 11/11/2022 18:19-JBK8C31-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-145136 expense
105346 2290 1482 2022-07-23 16:27:57+00 55.86 55.86 0 0 1 2022-10-25 20:41:58.177+00 2022-12-08 18:23:24.758+00 870 177 870 DES-105346 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-105346 expense
105338 2290 281 2022-07-22 18:04:04+00 72 72 0 0 1 2022-10-25 20:41:37.57+00 2022-12-08 18:31:16.732+00 870 177 870 DES-105338 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105338 expense
105340 2290 171 2022-07-22 14:34:48+00 45 45 0 0 1 2022-10-25 20:41:40.999+00 2022-12-08 18:31:33.975+00 870 177 870 DES-105340 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105340 expense
278928 2423 2023-03-31 03:00:00+00 76.74 76.74 0 0 1 2023-05-02 15:36:28.432+00 2023-05-02 15:36:28.438+00 276 276 Rastreador/Mensalidade-JAT2C90-6502664-1030 6502664-1030 LOCAÇÃO TRAVA DE 5ª RODA DES-278928 expense
157731 70 2022-12-20 13:05:00+00 1219.8300000000002 1219.8300000000002 0 0 1 2022-12-27 18:33:16.18+00 2022-12-27 18:33:16.19+00 43 43 20/12/2022 10:05-Diesel S10-412 DES-157731 expense
157115 70 2022-12-21 12:14:23+00 2339.7899 2339.79 0 0 2022-12-22 22:00:22.816+00 2023-01-20 19:46:23.525+00 43 43 43 21/12/2022 09:14-Diesel S10-KM01 DES-157115 expense
158129 2 2022-12-30 16:47:33+00 5 5 2022-12-30 16:48:03.685+00 2022-12-30 16:48:03.695+00 40 40 LAVA JATO SAI-158129 stock_exit