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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
222127 70 2023-02-27 17:02:24+00 2524.5981 2524.5981 0 0 1 2023-03-03 19:38:41.627+00 2023-03-03 19:38:41.632+00 43 43 27/02/2023 14:02-Diesel S10-505 DES-222127 expense
222128 70 2023-02-27 20:45:09+00 1080.9850000000001 1080.9850000000001 0 0 1 2023-03-03 19:38:43.835+00 2023-03-03 19:38:43.843+00 43 43 27/02/2023 17:45-Diesel S10-504 DES-222128 expense
222090 70 2023-03-02 00:44:11+00 1307.585 1307.59 0 0 2023-03-03 19:37:37.439+00 2023-03-06 17:50:04.46+00 43 38 43 01/03/2023 21:44-Diesel S10-540 DES-222090 expense
301815 2290 2023-05-06 22:36:51+00 31.2 31.2 0 0 1 2023-05-23 15:10:33.918+00 2023-05-23 15:10:33.923+00 276 276 06/05/2023 19:36-JAM6E51-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-301815 expense
301825 2290 2023-05-06 21:40:03+00 32.4 32.4 0 0 1 2023-05-23 15:10:46.239+00 2023-05-23 15:10:46.248+00 276 276 06/05/2023 18:40-JBA7J63-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-301825 expense
301830 2290 2023-05-07 00:46:18+00 82.27 82.27 0 0 1 2023-05-23 15:10:55.391+00 2023-05-23 15:10:55.397+00 276 276 06/05/2023 21:46-RUT4J74-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-301830 expense
301833 2290 2023-05-06 18:54:02+00 82.27 82.27 0 0 1 2023-05-23 15:10:59.715+00 2023-05-23 15:10:59.723+00 276 276 06/05/2023 15:54-RVT4F07-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-301833 expense
301836 2290 2023-05-06 23:26:04+00 81.9 81.9 0 0 1 2023-05-23 15:11:06.196+00 2023-05-23 15:11:06.202+00 276 276 06/05/2023 20:26-EIL3H43-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-301836 expense
306332 974 2023-05-17 11:00:00+00 39.130434782608695 39.130434782608695 2023-05-23 20:36:12.448+00 2023-05-23 20:36:54.344+00 37 1 37 SAI-306332 stock_exit
311342 2290 2023-04-10 21:35:50+00 96.6 96.6 0 0 1 2023-05-24 16:10:41.555+00 2023-05-24 16:10:41.56+00 276 276 10/04/2023 18:35-GEJ5C52-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-311342 expense