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
56841 2290 179 2022-09-14 11:39:37+00 55.8 55.8 0 0 1 2022-09-30 16:22:41.182+00 2022-12-08 12:09:18.625+00 870 177 870 DES-056841 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-056841 expense
56836 2290 150 2022-09-14 14:52:43+00 15 15 0 0 1 2022-09-30 16:22:35.916+00 2022-12-08 12:04:28.02+00 870 177 870 DES-056836 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-056836 expense
53570 2290 172 2022-09-14 15:22:11+00 20.8 20.8 0 0 1 2022-09-30 14:41:14.657+00 2022-12-08 12:03:56.145+00 870 177 870 DES-053570 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-053570 expense
139689 2290 2022-10-14 11:40:47+00 14.7 14.7 0 0 1 2022-12-12 19:49:24.108+00 2022-12-12 19:49:24.114+00 870 870 14/10/2022 08:40-ITH2400-5747735 SP-280 - km 23+000 - Leste - Barueri 5747735 DES-139689 expense
156096 907 2022-12-16 16:24:10+00 5.6 5.6 2022-12-16 18:37:36.47+00 2022-12-16 18:37:36.528+00 37 37 SAI-156096 stock_exit
157586 70 2022-12-13 14:07:31+00 2108.2641999999996 2108.2641999999996 0 0 1 2022-12-26 20:08:10.357+00 2022-12-26 20:08:10.38+00 43 43 13/12/2022 11:07-Diesel S10-645 DES-157586 expense
56783 2290 138 2022-09-14 11:03:32+00 45 45 0 0 1 2022-09-30 16:21:36.426+00 2022-12-08 12:09:56.963+00 870 177 870 DES-056783 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-056783 expense
56837 2290 150 2022-09-14 14:17:58+00 63.6 63.6 0 0 1 2022-09-30 16:22:36.86+00 2022-12-08 12:05:12.903+00 870 177 870 DES-056837 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-056837 expense
56775 2290 178 2022-09-14 12:27:25+00 54 54 0 0 1 2022-09-30 16:21:27.808+00 2022-12-08 12:07:57.705+00 870 177 870 DES-056775 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-056775 expense
56857 2290 330 2022-09-14 12:24:30+00 78.3 78.3 0 0 1 2022-09-30 16:22:58.922+00 2022-12-08 12:08:01.131+00 870 177 870 DES-056857 SP-330 - km 181+760 - Norte - Leme 5558134 DES-056857 expense