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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
66154 70 211 2022-04-15 18:26:11+00 0 0 0 0 1 2022-10-03 16:06:56.945+00 2022-10-03 16:06:56.95+00 43 43 15/04/2022 15:26-Diesel S10-627 DES-066154 expense
107451 2 2022-10-28 19:29:30+00 51 51 2022-10-28 19:31:33.063+00 2022-10-28 19:31:33.098+00 40 40 SAI-107451 stock_exit
29570 2290 1480 2022-08-02 09:05:43+00 55.86 55.86 0 0 1 2022-09-27 15:13:56.988+00 2022-11-24 16:55:00.852+00 870 1403 870 DES-029570 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-029570 expense
29583 2290 177 2022-08-01 20:36:32+00 44.4 44.4 0 0 1 2022-09-27 15:14:24.287+00 2022-11-24 17:03:17.887+00 870 1403 870 DES-029583 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-029583 expense
156626 70 2022-12-20 11:37:46+00 0.055700000000000006 0.055700000000000006 0 0 1 2022-12-21 13:51:26.287+00 2022-12-21 13:51:26.291+00 43 43 20/12/2022 08:37-Diesel S10-539 DES-156626 expense
275333 70 2023-04-16 17:01:03+00 1043.04 1043.04 0 0 1 2023-04-17 16:35:04.592+00 2023-04-17 16:35:04.597+00 43 43 16/04/2023 14:01-Diesel S10-633 DES-275333 expense
29597 2290 322 2022-08-02 08:37:25+00 60.9 60.9 0 0 1 2022-09-27 15:15:02.289+00 2022-11-24 16:55:15.316+00 870 1403 870 DES-029597 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-029597 expense
29605 2290 112 2022-08-02 07:44:43+00 78.3 78.3 0 0 1 2022-09-27 15:15:17.74+00 2022-11-24 16:55:35.949+00 870 1403 870 DES-029605 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-029605 expense
29598 2290 1480 2022-08-02 09:36:47+00 33.72 33.72 0 0 1 2022-09-27 15:15:04.907+00 2022-11-24 16:54:31.215+00 870 1403 870 DES-029598 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-029598 expense
90852 2290 2022-06-29 01:40:10+00 49 49 0 0 1 2022-10-25 11:34:02.634+00 2022-11-29 20:43:44.784+00 870 77 870 DES-090852 RNF3J30 5246234 DES-090852 expense