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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
275596 70 2023-04-17 12:02:14+00 246 246 0 0 1 2023-04-18 11:57:50.771+00 2023-04-18 11:57:50.779+00 43 43 17/04/2023 09:02-Diesel S10-471 DES-275596 expense
275684 2 2023-04-17 20:43:00+00 309.92586005252355 309.92586005252355 2023-04-18 18:06:54.774+00 2023-04-18 18:38:36.192+00 40 1 40 SAI-275684 stock_exit
135965 70 2022-12-03 20:06:26+00 1239.084 1239.084 0 0 1 2022-12-05 13:58:02.182+00 2022-12-05 13:58:02.204+00 43 43 03/12/2022 17:06-Diesel S10-557 DES-135965 expense
44527 2290 2022-08-31 13:23:30+00 39.9 39.9 0 0 1 2022-09-30 11:12:41.241+00 2022-09-30 11:12:41.249+00 870 870 31/08/2022 10:23--5509943 TAXA DE SUBST TAG C/ 5509943 DES-044527 expense
37473 2290 182 2022-08-10 20:16:59+00 42.6 42.6 0 0 1 2022-09-29 13:00:30.33+00 2022-11-22 14:49:48.939+00 870 77 870 DES-037473 SP-055 - km 250 - Oeste - Santos 5425013 DES-037473 expense
25532 2290 152 2022-08-27 01:30:51+00 42 42 0 0 1 2022-09-27 12:38:31.081+00 2022-11-29 22:34:27.074+00 376 77 376 DES-025532 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-025532 expense
37480 2290 71 2022-08-10 20:09:06+00 76.76 76.76 0 0 1 2022-09-29 13:00:41.091+00 2022-11-22 14:50:20.092+00 870 77 870 DES-037480 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-037480 expense
25438 2290 200 2022-08-26 20:15:20+00 181.2 181.2 0 0 1 2022-09-27 12:35:49.072+00 2022-11-29 22:42:39.193+00 376 77 376 DES-025438 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-025438 expense
37476 2290 105 2022-08-10 19:55:51+00 47.21 47.21 0 0 1 2022-09-29 13:00:34.383+00 2022-11-22 14:50:31.949+00 870 77 870 DES-037476 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-037476 expense
37470 2290 141 2022-08-10 19:47:45+00 31.2 31.2 0 0 1 2022-09-29 13:00:24.641+00 2022-11-22 14:50:51.817+00 870 77 870 DES-037470 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-037470 expense