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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
146536 2290 2022-11-15 00:18:45+00 53 53 0 0 1 2022-12-13 13:15:00.468+00 2022-12-13 13:15:00.481+00 870 870 14/11/2022 21:18-JBA5F73-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146536 expense
265690 2 2023-04-10 13:28:00+00 16.84155844155844 16.84155844155844 2023-04-10 14:01:56.212+00 2023-04-10 14:03:07.643+00 40 1 40 SAI-265690 stock_exit
436176 70 2023-11-26 15:36:02+00 2204.6580000000004 2204.6580000000004 0 0 1 2023-11-27 12:44:52.2+00 2023-11-27 12:44:52.207+00 43 43 26/11/2023 12:36-Diesel S10-622 DES-436176 expense
108805 2290 2022-09-28 13:18:35+00 63.93 63.93 0 0 1 2022-11-07 18:57:44.157+00 2022-12-06 02:06:32.557+00 870 177 870 DES-108805 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-108805 expense
108808 2290 2022-09-28 14:02:16+00 23.4 23.4 0 0 1 2022-11-07 18:57:48.404+00 2022-12-06 02:05:50.465+00 870 177 870 DES-108808 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-108808 expense
108717 2290 2022-09-28 14:28:14+00 21.2 21.2 0 0 1 2022-11-07 18:55:39.61+00 2022-12-06 02:05:27.392+00 870 177 870 DES-108717 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-108717 expense
108796 2290 2022-09-28 13:17:27+00 83.7 83.7 0 0 1 2022-11-07 18:57:32.653+00 2022-12-06 02:06:34.226+00 870 177 870 DES-108796 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-108796 expense
108786 2290 2022-09-28 13:10:41+00 55.8 55.8 0 0 1 2022-11-07 18:57:21.609+00 2022-12-06 02:06:38.295+00 870 177 870 DES-108786 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-108786 expense
108774 2290 2022-09-28 12:32:42+00 35 35 0 0 1 2022-11-07 18:57:02.893+00 2022-12-06 02:07:00.658+00 870 177 870 DES-108774 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-108774 expense
146491 2290 2022-11-14 20:30:20+00 113.6 113.6 0 0 1 2022-12-13 13:13:53.587+00 2022-12-13 13:13:53.59+00 870 870 14/11/2022 17:30-FZN8I98-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-146491 expense