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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
455727 70 2024-01-24 22:17:04+00 2846.916 2846.916 0 0 1 2024-01-30 13:28:16.044+00 2024-01-30 13:28:16.072+00 43 43 24/01/2024 19:17-Diesel S10-583 DES-455727 expense
340855 2 2023-07-06 14:09:58.359+00 19.28333333333333 19.28333333333333 2023-07-07 13:33:38.14+00 2023-07-07 13:35:07.972+00 40 1 40 SAI-340855 stock_exit
273359 2290 2023-04-02 13:34:36+00 44.4 44.4 0 0 1 2023-04-11 13:56:53.2+00 2023-04-11 13:56:53.216+00 276 276 02/04/2023 10:34-JBB0J62-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-273359 expense
273360 2290 2023-04-02 13:25:02+00 59.2 59.2 0 0 1 2023-04-11 13:56:57.451+00 2023-04-11 13:56:57.492+00 276 276 02/04/2023 10:25-RVT4F02-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-273360 expense
273361 2290 2023-04-02 13:22:58+00 59.2 59.2 0 0 1 2023-04-11 13:57:01.797+00 2023-04-11 13:57:01.812+00 276 276 02/04/2023 10:22-RVT4F04-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-273361 expense
273362 2290 2023-04-01 21:01:39+00 105.73 105.73 0 0 1 2023-04-11 13:57:04.475+00 2023-04-11 13:57:04.496+00 276 276 01/04/2023 18:01-RVT4F05-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-273362 expense
273363 2290 2023-04-01 21:02:21+00 93.6 93.6 0 0 1 2023-04-11 13:57:08.381+00 2023-04-11 13:57:08.408+00 276 276 01/04/2023 18:02-RVT4F03-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-273363 expense
273364 2290 2023-04-01 21:01:37+00 82.6 82.6 0 0 1 2023-04-11 13:57:10.935+00 2023-04-11 13:57:10.944+00 276 276 01/04/2023 18:01-RUT4J78-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273364 expense
273365 2290 2023-04-02 18:46:56+00 85.69 85.69 0 0 1 2023-04-11 13:57:13.128+00 2023-04-11 13:57:13.136+00 276 276 02/04/2023 15:46-JBB0J62-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-273365 expense
273366 2290 2023-04-02 19:40:34+00 42.18 42.18 0 0 1 2023-04-11 13:57:16.51+00 2023-04-11 13:57:16.539+00 276 276 02/04/2023 16:40-IXM4440-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-273366 expense