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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
34401 2290 1482 2022-08-05 16:04:28+00 112.5 112.5 0 0 1 2022-09-29 11:50:04.028+00 2022-11-22 16:33:21.617+00 870 77 870 DES-034401 SP-310 - km 346+404 - Norte - Fernando Prestes 5386272 DES-034401 expense
34228 2290 1476 2022-08-05 13:39:29+00 69.3 69.3 0 0 1 2022-09-29 11:47:16.667+00 2022-11-22 16:37:04.845+00 870 77 870 DES-034228 BR-153 - km 183+800 - SUL - Lins 5386272 DES-034228 expense
135458 2 2022-11-30 16:14:31+00 40 40 2022-11-30 16:15:05.304+00 2022-11-30 16:15:05.316+00 40 40 SAI-135458 stock_exit
434233 70 2023-11-17 09:49:14+00 1730.3580000000002 1730.3580000000002 0 0 1 2023-11-21 13:44:39.532+00 2023-11-21 13:44:39.547+00 43 43 17/11/2023 06:49-Diesel S10-639 DES-434233 expense
23797 2290 216 2022-08-25 12:46:06+00 37.2 37.2 0 0 1 2022-09-26 21:00:54.319+00 2022-11-21 16:14:49.058+00 376 376 376 DES-023797 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-023797 expense
34246 2290 325 2022-08-05 14:34:26+00 40.8 40.8 0 0 1 2022-09-29 11:47:33.445+00 2022-11-22 16:35:12.633+00 870 77 870 DES-034246 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-034246 expense
34235 2290 200 2022-08-05 14:02:14+00 63.93 63.93 0 0 1 2022-09-29 11:47:23.249+00 2022-11-22 16:35:57.025+00 870 77 870 DES-034235 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-034235 expense
34272 2290 181 2022-08-05 14:00:03+00 27 27 0 0 1 2022-09-29 11:47:56.301+00 2022-11-22 16:36:02.028+00 870 77 870 DES-034272 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-034272 expense
34234 2290 327 2022-08-05 14:30:14+00 46.8 46.8 0 0 1 2022-09-29 11:47:22.406+00 2022-11-22 16:35:17.825+00 870 77 870 DES-034234 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-034234 expense
34257 2290 184 2022-08-05 13:21:20+00 31.2 31.2 0 0 1 2022-09-29 11:47:43.211+00 2022-11-22 16:37:32.392+00 870 77 870 DES-034257 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-034257 expense