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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
434210 70 2023-11-17 15:02:02+00 1696.8780000000002 1696.8780000000002 0 0 1 2023-11-21 13:41:22.644+00 2023-11-21 13:41:22.704+00 43 43 17/11/2023 12:02-Diesel S10-653 DES-434210 expense
10816 70 121 2022-09-14 11:43:40+00 1165.01 1165.01 0 0 1 2022-09-15 11:42:28.736+00 2022-09-20 18:57:46.91+00 43 43 43 JAK8E55-14/09/2022 08:43 44901 TOMWELDER DES-010816 expense
17187 2290 167 2022-08-28 16:00:00+00 52.2 52.2 0 0 1 2022-09-20 20:13:31.897+00 2022-11-29 22:00:06.784+00 514 77 514 DES-017187 SP-330 - km 215+000 - Sul - Pirassununga DES-017187 expense
91043 2290 209 2022-07-03 11:04:02+00 63.6 63.6 0 0 1 2022-10-25 11:37:30.834+00 2022-12-09 11:47:50.912+00 870 177 870 DES-091043 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-091043 expense
10821 70 146 2022-09-14 10:33:42+00 2704.44 2704.44 0 0 1 2022-09-15 11:42:35.344+00 2022-09-20 19:14:00.483+00 43 43 43 JAQ5D17-14/09/2022 07:33 44897 GUILHERME DES-010821 expense
275035 2 2023-04-14 10:54:04.737+00 46.88511796869886 46.88511796869886 2023-04-14 17:38:35.243+00 2023-04-14 17:39:14.308+00 40 1 40 SAI-275035 stock_exit
10826 2 2022-09-15 11:42:04+00 67.08 67.08 2022-09-15 11:43:25.294+00 2022-09-15 11:43:25.303+00 40 40 ONIBUS SAI-010826 stock_exit
10827 70 329 2022-09-14 21:56:47+00 4608.954 4608.954 0 0 1 2022-09-15 11:46:39.118+00 2022-09-15 11:46:39.127+00 43 43 FYW0A26-14/09/2022 18:56 44941 JOEL DES-010827 expense
37827 2290 105 2022-08-10 20:49:07+00 52.2 52.2 0 0 1 2022-09-29 13:09:07.9+00 2022-11-22 14:49:03.948+00 870 77 870 DES-037827 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-037827 expense
10829 70 107 2022-09-14 13:50:25+00 943.64 943.64 0 0 1 2022-09-15 11:50:46.69+00 2022-09-15 11:50:46.698+00 43 43 DYW7814-14/09/2022 10:50 44908 GUILHERME DES-010829 expense