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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
13341 2290 121 2022-08-26 11:58:00+00 63 63 0 0 1 2022-09-20 18:25:46.817+00 2022-11-29 22:58:01.73+00 514 77 514 DES-013341 SP-348 - km 77+430 - Sul - Itupeva DES-013341 expense
107519 2 2022-10-29 14:13:05+00 20 20 2022-10-29 14:13:48.571+00 2022-10-29 14:13:48.58+00 40 40 SAI-107519 stock_exit
13393 2290 124 2022-08-28 17:23:00+00 26 26 0 0 1 2022-09-20 18:27:00.93+00 2022-11-29 21:58:36.448+00 514 77 514 DES-013393 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-013393 expense
43873 2290 2022-08-25 13:59:39+00 94.5 94.5 0 0 1 2022-09-29 19:26:20.848+00 2022-11-21 16:12:58.901+00 870 376 870 DES-043873 PRV1799 5466807 DES-043873 expense
65475 70 129 2022-04-01 20:25:59+00 0 0 0 0 1 2022-10-03 15:53:37.931+00 2022-10-03 15:53:37.936+00 43 43 01/04/2022 17:25-Diesel S10-510 DES-065475 expense
93143 2290 320 2022-07-03 14:25:07+00 271.8 271.8 0 0 1 2022-10-25 13:13:14.456+00 2022-12-09 11:43:05.011+00 870 177 870 DES-093143 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-093143 expense
17139 2290 176 2022-08-27 21:26:00+00 112.2 112.2 0 0 1 2022-09-20 20:12:26.382+00 2022-11-29 22:11:22.145+00 514 77 514 DES-017139 SP-310 - km 282+400 - Sul - Araraquara DES-017139 expense
41054 2290 2022-08-13 13:16:04+00 99.4 99.4 0 0 1 2022-09-29 14:17:33.082+00 2022-11-22 13:51:26.54+00 870 77 870 DES-041054 RNG4D08 5425013 DES-041054 expense
12183 2290 320 2022-08-21 00:26:00+00 115.14 115.14 0 0 1 2022-09-20 17:52:30.234+00 2022-09-20 17:52:30.245+00 514 514 20/08/2022 21:26-EZE2E72 SP-330 - km 405+000 - Sul - Ituverava DES-012183 expense
12184 2290 320 2022-08-21 09:22:00+00 94.62 94.62 0 0 1 2022-09-20 17:52:31.672+00 2022-09-20 17:52:31.679+00 514 514 21/08/2022 06:22-EZE2E72 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-012184 expense