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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
56702 2290 337 2022-09-14 10:47:14+00 16.2 16.2 0 0 1 2022-09-30 16:20:03.113+00 2022-12-08 12:10:13.977+00 870 177 870 DES-056702 BR-050 - km 198+060 - SUL - Delta 5558134 DES-056702 expense
56751 2290 284 2022-09-14 12:51:20+00 51.8 51.8 0 0 1 2022-09-30 16:20:57.613+00 2022-12-08 12:07:08.247+00 870 177 870 DES-056751 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-056751 expense
139678 2290 2022-11-04 16:56:05+00 4.9 4.9 0 0 1 2022-12-12 19:48:56.436+00 2022-12-12 19:48:56.462+00 870 870 04/11/2022 13:56-EWJ0331-5747735 SP-280 - km 23+000 - Leste - Barueri 5747735 DES-139678 expense
56730 2290 339 2022-09-14 14:50:09+00 17.4 17.4 0 0 1 2022-09-30 16:20:36.016+00 2022-12-08 12:04:32.294+00 870 177 870 DES-056730 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-056730 expense
56781 2290 186 2022-09-14 11:15:16+00 54 54 0 0 1 2022-09-30 16:21:34.5+00 2022-12-08 12:09:45.92+00 870 177 870 DES-056781 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-056781 expense
56767 2290 206 2022-09-14 12:59:35+00 112.2 112.2 0 0 1 2022-09-30 16:21:17.046+00 2022-12-08 12:06:48.476+00 870 177 870 DES-056767 SP-310 - km 282+400 - Sul - Araraquara 5558134 DES-056767 expense
56685 2290 341 2022-09-14 11:10:01+00 10.4 10.4 0 0 1 2022-09-30 16:19:40.092+00 2022-12-08 12:09:48.597+00 870 177 870 DES-056685 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-056685 expense
56739 2290 71 2022-09-14 10:39:15+00 35.7 35.7 0 0 1 2022-09-30 16:20:43.941+00 2022-12-08 12:10:20.424+00 870 177 870 DES-056739 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-056739 expense
69273 70 160 2022-06-20 23:04:28+00 0 0 0 0 1 2022-10-03 17:25:58.814+00 2022-10-03 17:25:58.836+00 43 43 20/06/2022 20:04-Diesel S10-575 DES-069273 expense
108054 2 2022-11-03 16:21:39+00 16 16 2022-11-03 16:22:39.137+00 2022-11-03 16:22:39.162+00 40 40 SAI-108054 stock_exit