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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
33848 2290 169 2022-08-04 22:25:09+00 31.8 31.8 0 0 1 2022-09-29 11:40:38.454+00 2022-11-22 16:50:17.115+00 870 77 870 DES-033848 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-033848 expense
33851 2290 195 2022-08-04 22:15:36+00 20.8 20.8 0 0 1 2022-09-29 11:40:41.119+00 2022-11-22 16:50:50.966+00 870 77 870 DES-033851 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-033851 expense
29532 2290 174 2022-08-02 11:06:43+00 63.6 63.6 0 0 1 2022-09-27 15:12:22.224+00 2022-11-24 16:52:12.187+00 870 1403 870 DES-029532 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-029532 expense
93185 2290 178 2022-07-06 11:23:05+00 55.8 55.8 0 0 1 2022-10-25 13:20:02.059+00 2022-12-09 12:51:11.233+00 870 177 870 DES-093185 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-093185 expense
44019 2290 2022-08-26 21:35:29+00 23.4 23.4 0 0 1 2022-09-29 19:29:49.441+00 2022-11-29 22:40:02.232+00 870 77 870 DES-044019 PRV1799 5466807 DES-044019 expense
133684 70 2022-11-26 00:06:27+00 2181.956 2181.956 0 0 1 2022-11-28 13:28:53.272+00 2022-11-28 13:28:53.278+00 43 43 25/11/2022 21:06-Diesel S10-586 DES-133684 expense
133427 2 2022-11-25 18:39:43+00 24.235824056789028 24.235824056789028 2022-11-25 18:41:53.933+00 2022-11-25 18:43:00.366+00 40 1 40 SAI-133427 stock_exit
133691 70 2022-11-25 23:08:44+00 1286.7640000000001 1286.7640000000001 0 0 1 2022-11-28 13:29:07.191+00 2022-11-28 13:29:07.207+00 43 43 25/11/2022 20:08-Diesel S10-489 DES-133691 expense
22305 2290 153 2022-08-22 17:59:02+00 56.8 56.8 0 0 1 2022-09-26 20:21:48.804+00 2022-11-21 17:07:07.349+00 376 376 376 DES-022305 SP-055 - km 250 - Oeste - Santos 5466807 DES-022305 expense
22306 2290 108 2022-08-22 17:22:37+00 51.8 51.8 0 0 1 2022-09-26 20:21:50.368+00 2022-11-21 17:07:43.424+00 376 376 376 DES-022306 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-022306 expense