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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159993 1422 2022-11-30 11:49:17+00 73.5 73.5 0 0 1 2023-01-03 12:43:34.632+00 2023-01-03 12:43:34.638+00 870 870 22216503998-22216503998704-30/11/2022 08:49 22216503998704 JAS3H00 22216503998 DES-159993 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159994 1422 2022-11-30 12:28:32+00 65.1 65.1 0 0 1 2023-01-03 12:43:36.006+00 2023-01-03 12:43:36.017+00 870 870 22216503998-22216503998705-30/11/2022 09:28 22216503998705 JAS3H00 22216503998 DES-159994 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159998 1422 2022-12-01 11:25:32+00 63 63 0 0 1 2023-01-03 12:43:43.036+00 2023-01-03 12:43:43.044+00 870 870 22216503998-22216503998709-01/12/2022 08:25 22216503998709 JAS3H00 22216503998 DES-159998 expense
436321 70 2023-11-25 15:45:16+00 824.724 824.724 0 0 1 2023-11-27 12:52:21.676+00 2023-11-27 12:52:21.683+00 43 43 25/11/2023 12:45-Diesel S10-512 DES-436321 expense
116461 2290 2022-10-08 14:08:46+00 25.5 25.5 0 0 1 2022-11-08 12:42:56.097+00 2022-12-05 23:19:56.247+00 870 177 870 DES-116461 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-116461 expense
116463 2290 2022-10-08 14:04:12+00 37.8 37.8 0 0 1 2022-11-08 12:43:01.993+00 2022-12-05 23:20:02.633+00 870 177 870 DES-116463 BR-050 - km 198+060 - NORTE - Delta 5682077 DES-116463 expense
116467 2290 2022-10-08 13:32:50+00 46.2 46.2 0 0 1 2022-11-08 12:43:07.221+00 2022-12-05 23:20:27.586+00 870 177 870 DES-116467 BR-153 - km 183+800 - NORTE - Lins 5682077 DES-116467 expense
148865 1016 2022-12-13 14:36:19+00 100 100 0 2022-12-13 14:37:05.252+00 2022-12-13 14:37:05.281+00 35 35 DES-148865 expense
162351 2290 2022-11-29 13:34:42+00 56.8 56.8 0 0 1 2023-01-10 12:03:39.802+00 2023-01-10 12:03:39.874+00 870 870 29/11/2022 10:34-GDM9E48-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-162351 expense
159958 1 2023-01-03 12:40:20+00 78.34441720335 78.34441720335 2023-01-03 12:42:38.52+00 2023-01-03 12:43:19.729+00 40 1 40 SAI-159958 stock_exit