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
34890 2290 139 2022-08-06 02:23:21+00 49 49 0 0 1 2022-09-29 11:58:27.815+00 2022-11-22 16:20:04.913+00 870 77 870 DES-034890 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-034890 expense
44467 2290 201 2022-08-31 14:59:02+00 78 78 0 0 1 2022-09-30 11:11:34.718+00 2022-11-29 21:24:34.641+00 870 77 870 DES-044467 SP-280 - km 74+000 - Leste - Itu 5509943 DES-044467 expense
135952 70 2022-12-03 22:27:17+00 2711.8 2711.8 0 0 1 2022-12-05 13:57:21.476+00 2022-12-05 13:57:21.499+00 43 43 03/12/2022 19:27-Diesel S10-513 DES-135952 expense
136269 2 2022-12-06 12:12:02+00 31 31 2022-12-06 12:12:48.564+00 2022-12-06 12:12:48.571+00 40 40 SAI-136269 stock_exit
434246 70 2023-11-20 14:00:24+00 862.422 862.422 0 0 1 2023-11-21 13:45:53.532+00 2023-11-21 13:45:53.545+00 43 43 20/11/2023 11:00-Diesel S10-623 DES-434246 expense
34959 2290 166 2022-08-06 13:25:18+00 15 15 0 0 1 2022-09-29 11:59:45.833+00 2022-11-22 16:10:23.729+00 870 77 870 DES-034959 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-034959 expense
34931 2290 320 2022-08-06 13:22:45+00 84.07 84.07 0 0 1 2022-09-29 11:59:14.581+00 2022-11-22 16:10:45.024+00 870 77 870 DES-034931 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-034931 expense
44488 2290 145 2022-08-31 12:58:42+00 60 60 0 0 1 2022-09-30 11:11:58.266+00 2022-11-29 21:26:38.653+00 870 77 870 DES-044488 SP-280 - km 208+400 - OESTE - Itatinga 5509943 DES-044488 expense
34934 2290 1483 2022-08-06 13:12:35+00 95.4 95.4 0 0 1 2022-09-29 11:59:18.418+00 2022-11-22 16:10:56.434+00 870 77 870 DES-034934 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-034934 expense
34930 2290 129 2022-08-06 13:08:59+00 42 42 0 0 1 2022-09-29 11:59:13.684+00 2022-11-22 16:11:03.777+00 870 77 870 DES-034930 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-034930 expense