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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
69274 70 131 2022-06-20 23:11:42+00 0 0 0 0 1 2022-10-03 17:26:03.136+00 2022-10-03 17:26:03.155+00 43 43 20/06/2022 20:11-Diesel S10-512 DES-069274 expense
73584 70 329 2022-10-01 09:03:47+00 2146.58 2146.58 0 0 1 2022-10-03 20:32:07.13+00 2022-10-03 20:32:07.148+00 43 43 01/10/2022 06:03-Diesel S10-565 DES-073584 expense
56835 2290 108 2022-09-14 14:17:13+00 65.1 65.1 0 0 1 2022-09-30 16:22:34.91+00 2022-12-08 12:05:14.629+00 870 177 870 DES-056835 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-056835 expense
277452 974 2023-04-17 17:00:00+00 46.666666666666664 46.666666666666664 2023-04-27 11:08:27.56+00 2023-04-27 11:31:21.287+00 37 1 37 SAI-277452 stock_exit
277514 70 2023-04-26 21:27:26+00 2690.748 2690.748 0 0 1 2023-04-27 20:01:14.022+00 2023-04-27 20:01:14.044+00 43 43 26/04/2023 18:27-Diesel S10-664 DES-277514 expense
277517 70 2023-04-26 14:23:01+00 2300.8956000000003 2300.8956000000003 0 0 1 2023-04-27 20:01:19.36+00 2023-04-27 20:01:19.371+00 43 43 26/04/2023 11:23-Diesel S10-658 DES-277517 expense
56883 2290 166 2022-09-14 13:39:54+00 39.33 39.33 0 0 1 2022-09-30 16:23:27.516+00 2022-12-08 12:05:50.495+00 870 177 870 DES-056883 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-056883 expense
56900 2290 134 2022-09-14 14:57:43+00 27.93 27.93 0 0 1 2022-09-30 16:23:48.637+00 2022-12-08 12:04:21.769+00 870 177 870 DES-056900 SP-310 - km 181+350 - Norte - RIO CLARO 5558134 DES-056900 expense
56817 2290 243 2022-09-14 11:46:27+00 2.5 2.5 0 0 1 2022-09-30 16:22:14.921+00 2022-12-08 12:09:10.755+00 870 177 870 DES-056817 SP-021 - km 24+000 - Sul - Osasco 5558134 DES-056817 expense
56876 2290 189 2022-09-14 11:13:42+00 37 37 0 0 1 2022-09-30 16:23:20.184+00 2022-12-08 12:09:47.002+00 870 177 870 DES-056876 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-056876 expense