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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
50147 2290 185 2022-09-02 09:54:18+00 12.5 12.5 0 0 1 2022-09-30 13:27:39.726+00 2022-12-08 17:26:04.622+00 870 177 870 DES-050147 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-050147 expense
61427 70 329 2022-01-08 13:30:00+00 0 0 0 0 1 2022-10-03 14:37:41.26+00 2022-10-03 14:37:41.265+00 43 43 08/01/2022 10:30-Diesel S10-565 DES-061427 expense
107728 2 2022-10-31 18:58:58+00 438.9571613815606 438.9571613815606 2022-10-31 19:01:56.47+00 2022-10-31 19:02:49.769+00 40 1 40 SAI-107728 stock_exit
50244 2290 111 2022-09-02 09:14:13+00 48.6 48.6 0 0 1 2022-09-30 13:29:25.019+00 2022-12-08 17:26:54.016+00 870 177 870 DES-050244 BR-050 - km 198+060 - SUL - Delta 5509943 DES-050244 expense
138680 2290 2022-10-31 10:29:34+00 55.8 55.8 0 0 1 2022-12-12 19:14:21.663+00 2022-12-12 19:14:21.672+00 870 870 31/10/2022 07:29-JBA5G61-5747735 SP-348 - km 115+520 - Sul - Sumare 5747735 DES-138680 expense
276443 139 2158 2023-04-21 13:42:46+00 650 650 0 0 1 2023-04-22 09:15:02.597+00 2023-04-22 09:15:02.602+00 43 43 842989008 - DIESEL S-10 COMUM 842989008 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-276443 expense FRANGO ASSADO POSTO CRAVINHOS
50241 2290 142 2022-09-02 12:31:38+00 39.33 39.33 0 0 1 2022-09-30 13:29:20.872+00 2022-12-08 17:22:16.624+00 870 177 870 DES-050241 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-050241 expense
50231 2290 105 2022-09-02 13:00:59+00 52.2 52.2 0 0 1 2022-09-30 13:29:11.429+00 2022-12-08 17:21:32.096+00 870 177 870 DES-050231 SP-330 - km 181+760 - Sul - Leme 5509943 DES-050231 expense
50166 2290 214 2022-09-02 13:57:17+00 63.08 63.08 0 0 1 2022-09-30 13:27:59.198+00 2022-12-08 17:20:24.504+00 870 177 870 DES-050166 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-050166 expense
50165 2290 146 2022-09-02 12:34:28+00 54 54 0 0 1 2022-09-30 13:27:58.243+00 2022-12-08 17:22:08.585+00 870 177 870 DES-050165 BR-153 - km 685+800 - NORTE - ITUMBIARA 5509943 DES-050165 expense