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
190357 70 2023-01-21 09:29:00+00 2761.83 2761.83 0 0 1 2023-01-23 20:03:34.366+00 2023-01-23 20:03:34.378+00 43 43 21/01/2023 06:29-Diesel S10-604 DES-190357 expense
190376 70 2023-01-20 13:26:00+00 119.54799999999999 119.54799999999999 0 0 1 2023-01-23 20:04:07.809+00 2023-01-23 20:04:07.813+00 43 43 20/01/2023 10:26-Diesel S10-585 DES-190376 expense
190384 70 2023-01-21 20:41:00+00 2663.4 2663.4 0 0 1 2023-01-23 20:04:21.476+00 2023-01-23 20:04:21.487+00 43 43 21/01/2023 17:41-Diesel S10-576 DES-190384 expense
190388 70 2023-01-19 17:55:45+00 2006.576 2006.576 0 0 1 2023-01-23 20:04:30.58+00 2023-01-23 20:04:30.586+00 43 43 19/01/2023 14:55-Diesel S10-568 DES-190388 expense
190391 70 2023-01-20 18:47:00+00 2895 2895 0 0 1 2023-01-23 20:04:36.851+00 2023-01-23 20:04:36.868+00 43 43 20/01/2023 15:47-Diesel S10-563 DES-190391 expense
190564 94 2023-01-24 12:42:21+00 79.28571428571429 79.28571428571429 2023-01-24 12:42:49.619+00 2023-01-24 12:43:40.484+00 38 1 38 SAI-190564 stock_exit
141319 2290 2022-11-07 12:39:27+00 73.5 73.5 0 0 1 2022-12-12 20:29:59.707+00 2022-12-12 20:29:59.715+00 870 870 07/11/2022 09:39-FOP6A93-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-141319 expense
142976 2290 2022-11-09 17:41:41+00 32.4 32.4 0 0 1 2022-12-13 11:38:29.62+00 2022-12-13 11:38:29.635+00 870 870 09/11/2022 14:41-JAN1H26-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-142976 expense
142980 2290 2022-11-09 18:17:42+00 31.2 31.2 0 0 1 2022-12-13 11:38:35.204+00 2022-12-13 11:38:35.211+00 870 870 09/11/2022 15:17-BHT2D21-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-142980 expense
142982 2290 2022-11-09 13:44:36+00 56 56 0 0 1 2022-12-13 11:38:39.316+00 2022-12-13 11:38:39.322+00 870 870 09/11/2022 10:44-BHT2D21-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-142982 expense