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
65597 70 166 2022-04-04 18:24:27+00 0 0 0 0 1 2022-10-03 15:55:53.937+00 2022-10-03 15:55:53.965+00 43 43 04/04/2022 15:24-Diesel S10-581 DES-065597 expense
17990 2290 1477 2022-08-24 11:24:00+00 95.4 95.4 0 0 1 2022-09-21 17:05:03.836+00 2022-09-21 17:05:03.848+00 514 514 24/08/2022 08:24-JAY4B97 SP-348 - km 36+200 - Sul - Caieiras DES-017990 expense
18115 2290 1479 2022-08-19 12:37:00+00 95.4 95.4 0 0 1 2022-09-21 20:17:43.619+00 2022-09-21 20:17:43.677+00 514 514 19/08/2022 09:37-JAY4C13 SP-348 - km 36+200 - Sul - Caieiras DES-018115 expense
32338 2290 284 2022-08-03 20:26:10+00 27.3 27.3 0 0 1 2022-09-29 11:14:15.46+00 2022-11-22 17:33:01.062+00 870 77 870 DES-032338 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5386272 DES-032338 expense
158274 2 2023-01-02 13:15:25+00 60.33705785271422 60.33705785271422 2023-01-02 13:15:51.113+00 2023-01-02 13:16:33.09+00 40 1 40 SAI-158274 stock_exit
16337 2290 202 2022-08-23 21:13:00+00 58.8 58.8 0 0 1 2022-09-20 19:52:37.118+00 2022-09-20 19:52:37.129+00 514 514 23/08/2022 18:13-JBA7J45 SP-280 - km 32+000 - Oeste - Itapevi DES-016337 expense
16342 2290 202 2022-08-24 12:47:00+00 151 151 0 0 1 2022-09-20 19:52:45.736+00 2022-09-20 19:52:45.749+00 514 514 24/08/2022 09:47-JBA7J45 SP-160 - km 32 - Sul - São Bernardo do Campo DES-016342 expense
16343 2290 202 2022-08-25 17:12:00+00 71 71 0 0 1 2022-09-20 19:52:47.01+00 2022-09-20 19:52:47.02+00 514 514 25/08/2022 14:12-JBA7J45 SP-055 - km 250 - Oeste - Santos DES-016343 expense
16344 2290 202 2022-08-23 21:56:00+00 44.4 44.4 0 0 1 2022-09-20 19:52:48.4+00 2022-09-20 19:52:48.416+00 514 514 23/08/2022 18:56-JBA7J45 SP-075 - km 12+500 - Sul - Itu DES-016344 expense
16438 2290 204 2022-08-26 12:55:00+00 10 10 0 0 1 2022-09-20 19:55:08.14+00 2022-11-29 22:55:27.107+00 514 77 514 DES-016438 SP-021 - km 3+050 - Oeste - São Paulo DES-016438 expense