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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
135847 689 2158 2022-12-03 15:26:36+00 1195.04 1195.04 0 0 1 2022-12-05 03:01:09.793+00 2022-12-05 03:01:09.799+00 43 43 818408402 - DIESEL S-10 COMUM 818408402 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135847 expense POSTO CAXUXA MGM
436682 3 2023-11-27 14:42:00+00 24 24 2023-11-27 19:29:55.299+00 2023-11-27 19:29:55.31+00 1767 1767 SAI-436682 stock_exit
20852 2290 175 2022-08-19 18:53:04+00 55.8 55.8 0 0 1 2022-09-26 19:34:22.1+00 2022-11-21 18:14:25.734+00 376 376 376 DES-020852 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-020852 expense
20872 2290 190 2022-08-19 18:57:34+00 15.6 15.6 0 0 1 2022-09-26 19:34:48.934+00 2022-11-21 18:14:10.988+00 376 376 376 DES-020872 SP-021 - km 87+940 - Sul - Ribeirao Pires 5466807 DES-020872 expense
20876 2290 337 2022-08-19 18:57:06+00 18.6 18.6 0 0 1 2022-09-26 19:34:54.021+00 2022-11-21 18:14:13.525+00 376 376 376 DES-020876 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-020876 expense
20957 2290 129 2022-08-19 19:59:13+00 63.08 63.08 0 0 1 2022-09-26 19:36:39.501+00 2022-11-21 18:10:17.401+00 376 376 376 DES-020957 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-020957 expense
20900 2290 174 2022-08-19 18:31:00+00 56.8 56.8 0 0 1 2022-09-26 19:35:25.698+00 2022-11-21 18:15:22.805+00 376 376 376 DES-020900 SP-055 - km 250 - Oeste - Santos 5466807 DES-020900 expense
20947 2290 324 2022-08-19 19:54:21+00 94.62 94.62 0 0 1 2022-09-26 19:36:27.585+00 2022-11-21 18:11:33.132+00 376 376 376 DES-020947 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-020947 expense
20940 2290 338 2022-08-19 19:53:12+00 7.8 7.8 0 0 1 2022-09-26 19:36:18.332+00 2022-11-21 18:12:24.234+00 376 376 376 DES-020940 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020940 expense
20920 2290 188 2022-08-19 18:28:59+00 26 26 0 0 1 2022-09-26 19:35:52.541+00 2022-11-21 18:15:29.808+00 376 376 376 DES-020920 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-020920 expense