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
28874 2290 126 2022-07-29 12:02:28+00 85.2 85.2 0 0 1 2022-09-27 14:44:47.972+00 2022-12-08 18:16:47.4+00 870 177 870 DES-028874 SP-055 - km 250 - Oeste - Santos 5386272 DES-028874 expense
434292 70 2023-11-18 13:51:47+00 1270.542 1270.542 0 0 1 2023-11-21 13:50:08.466+00 2023-11-21 13:50:08.475+00 43 43 18/11/2023 10:51-Diesel S10-588 DES-434292 expense
194116 907 2023-01-30 17:56:16+00 28 28 2023-02-08 14:37:23.419+00 2023-02-08 14:37:23.432+00 37 37 SAI-194116 stock_exit
275300 70 2023-04-16 21:32:01+00 662.232 662.232 0 0 1 2023-04-17 16:34:08.665+00 2023-04-17 16:34:08.67+00 43 43 16/04/2023 18:32-Diesel S10-659 DES-275300 expense
28878 2290 149 2022-07-28 20:03:16+00 85.2 85.2 0 0 1 2022-09-27 14:45:00.472+00 2022-12-08 18:20:05.618+00 870 177 870 DES-028878 SP-055 - km 250 - Oeste - Santos 5386272 DES-028878 expense
28881 2290 1479 2022-07-31 14:35:26+00 35.4 35.4 0 0 1 2022-09-27 14:45:06.284+00 2022-12-08 17:49:29.925+00 870 177 870 DES-028881 SP-300 - km 400+833 - Oeste - Pirajui 5386272 DES-028881 expense
37070 2290 194 2022-08-05 21:12:36+00 31.5 31.5 0 0 1 2022-09-29 12:51:20.576+00 2022-11-22 16:26:05.103+00 870 77 870 DES-037070 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-037070 expense
37033 2290 206 2022-08-09 16:43:12+00 20.8 20.8 0 0 1 2022-09-29 12:50:26.35+00 2022-11-22 15:31:52.888+00 870 77 870 DES-037033 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-037033 expense
37057 2290 330 2022-08-09 19:24:07+00 65.1 65.1 0 0 1 2022-09-29 12:50:56.367+00 2022-11-22 15:29:31.544+00 870 77 870 DES-037057 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-037057 expense
37090 2290 115 2022-08-09 21:15:28+00 63 63 0 0 1 2022-09-29 12:51:46.242+00 2022-11-22 15:27:29.302+00 870 77 870 DES-037090 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-037090 expense