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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
27525 2290 129 2022-07-30 16:53:36+00 42 42 0 0 1 2022-09-27 14:17:51.964+00 2022-12-08 18:01:38.089+00 870 177 870 DES-027525 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-027525 expense
142103 2290 2022-11-08 13:46:55+00 55 55 0 0 1 2022-12-13 11:13:44.495+00 2022-12-13 11:13:44.503+00 870 870 08/11/2022 10:46-EXN7035-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-142103 expense
156599 70 2022-12-20 16:40:17+00 2036.7 2036.7 0 0 1 2022-12-21 13:50:41.667+00 2022-12-21 13:50:41.67+00 43 43 20/12/2022 13:40-Diesel S10-612 DES-156599 expense
194104 907 2023-02-08 12:06:45+00 28 28 2023-02-08 13:30:25.631+00 2023-02-08 13:30:25.65+00 37 37 SAI-194104 stock_exit
194423 2 2023-02-09 18:49:46+00 70 70 2023-02-09 18:50:51.493+00 2023-02-09 18:56:18.481+00 40 40 40 SAI-194423 stock_exit
27519 2290 135 2022-07-30 13:41:50+00 44.4 44.4 0 0 1 2022-09-27 14:17:37.242+00 2022-12-08 18:04:20.29+00 870 177 870 DES-027519 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-027519 expense
27568 2290 216 2022-07-29 22:17:11+00 54 54 0 0 1 2022-09-27 14:19:30.76+00 2022-12-08 18:08:39.435+00 870 177 870 DES-027568 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-027568 expense
27518 2290 328 2022-07-30 13:45:34+00 66.6 66.6 0 0 1 2022-09-27 14:17:35.968+00 2022-12-08 18:04:17.583+00 870 177 870 DES-027518 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-027518 expense
27535 2290 324 2022-07-30 15:59:50+00 46.8 46.8 0 0 1 2022-09-27 14:18:16.619+00 2022-12-08 18:02:42.743+00 870 177 870 DES-027535 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-027535 expense
27549 2290 112 2022-07-30 15:59:39+00 45.9 45.9 0 0 1 2022-09-27 14:18:45.844+00 2022-12-08 18:02:43.727+00 870 177 870 DES-027549 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-027549 expense