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
140027 2290 2022-11-04 23:58:29+00 43.5 43.5 0 0 1 2022-12-12 19:58:02.458+00 2022-12-12 19:58:02.463+00 870 870 04/11/2022 20:58-JBA5H89-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-140027 expense
94998 2290 2022-07-03 18:31:59+00 95.4 95.4 0 0 1 2022-10-25 14:50:09.52+00 2022-12-09 11:39:42.225+00 870 177 870 DES-094998 PRV1789 5246234 DES-094998 expense
92584 2290 68 2022-07-05 10:20:18+00 32.01 32.01 0 0 1 2022-10-25 12:25:36.95+00 2022-12-09 13:06:31.398+00 870 177 870 DES-092584 SP-225 - km 106+800 - LESTE - Itirapina 5246234 DES-092584 expense
94994 2290 2022-07-03 17:01:50+00 51.8 51.8 0 0 1 2022-10-25 14:50:06.828+00 2022-12-09 11:41:02.379+00 870 177 870 DES-094994 RNG4D10 5246234 DES-094994 expense
94970 2290 210 2022-07-08 09:20:15+00 44.4 44.4 0 0 1 2022-10-25 14:49:48.705+00 2022-12-09 13:40:00.628+00 870 177 870 DES-094970 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-094970 expense
17867 2290 1475 2022-08-28 19:23:00+00 49.2 49.2 0 0 1 2022-09-21 14:35:26.524+00 2022-11-29 21:57:25.32+00 514 77 514 DES-017867 SP-340 - km 192+840 - Norte - Mogi Guaçu DES-017867 expense
108464 70 2022-11-06 10:32:25+00 1643.6000000000001 1643.6000000000001 0 0 1 2022-11-07 13:53:03.071+00 2022-11-07 13:53:03.087+00 43 43 06/11/2022 07:32-Diesel S10-603 DES-108464 expense
108466 70 2022-11-05 23:13:36+00 145.576 145.576 0 0 1 2022-11-07 13:53:09.628+00 2022-11-07 13:53:09.641+00 43 43 05/11/2022 20:13-Diesel S10-515 DES-108466 expense
92588 2290 281 2022-07-05 09:54:47+00 45.9 45.9 0 0 1 2022-10-25 12:25:58.873+00 2022-12-09 13:06:41.153+00 870 177 870 DES-092588 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-092588 expense
122679 2 2022-11-08 17:54:35+00 0.8454545454545456 0.8454545454545456 2022-11-08 17:55:18.827+00 2022-11-08 18:01:06.225+00 40 1 40 Lanternagem SAI-122679 stock_exit