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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
54770 2290 984 2022-09-11 13:51:27+00 22.5 22.5 0 0 1 2022-09-30 15:04:51.227+00 2022-12-08 12:41:32.022+00 870 177 870 DES-054770 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-054770 expense
54746 2290 1018 2022-09-10 17:40:19+00 46.8 46.8 0 0 1 2022-09-30 15:04:21.141+00 2022-12-08 12:54:26.168+00 870 177 870 DES-054746 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-054746 expense
54764 2290 1483 2022-09-11 14:23:56+00 54 54 0 0 1 2022-09-30 15:04:44.748+00 2022-12-08 12:40:58.372+00 870 177 870 DES-054764 SP-300 - km 259+300 - Leste - Botucatu 5558134 DES-054764 expense
139366 2290 2022-11-03 21:39:38+00 66.6 66.6 0 0 1 2022-12-12 19:39:52.62+00 2022-12-12 19:39:52.629+00 870 870 03/11/2022 18:39-FOP6A93-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-139366 expense
54758 2290 1474 2022-09-11 16:16:42+00 42 42 0 0 1 2022-09-30 15:04:37.841+00 2022-12-08 12:39:08.974+00 870 177 870 DES-054758 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-054758 expense
54769 2290 104 2022-09-11 15:48:13+00 35.1 35.1 0 0 1 2022-09-30 15:04:50.179+00 2022-12-08 12:39:31.055+00 870 177 870 DES-054769 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5558134 DES-054769 expense
54798 2290 142 2022-09-11 14:47:08+00 23.4 23.4 0 0 1 2022-09-30 15:05:24.628+00 2022-12-08 12:40:36.807+00 870 177 870 DES-054798 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-054798 expense
139372 2290 2022-11-03 22:21:22+00 25.5 25.5 0 0 1 2022-12-12 19:40:01.069+00 2022-12-12 19:40:01.083+00 870 870 03/11/2022 19:21-JBA7A20-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-139372 expense
434689 70 2023-11-22 02:45:04+00 2791.674 2791.674 0 0 1 2023-11-22 11:49:40.073+00 2023-11-22 11:49:40.078+00 43 43 21/11/2023 23:45-Diesel S10-645 DES-434689 expense
156007 2 2022-12-16 16:10:30+00 89.75 89.75 2022-12-16 16:11:31.774+00 2022-12-16 16:11:31.808+00 40 40 LAVA JATO SAI-156007 stock_exit