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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
145055 2290 2022-11-12 09:43:11+00 65.1 65.1 0 0 1 2022-12-13 12:34:34.853+00 2022-12-13 12:34:34.86+00 870 870 12/11/2022 06:43-CRG6115-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-145055 expense
145063 2290 2022-11-12 03:25:32+00 73.5 73.5 0 0 1 2022-12-13 12:34:44.897+00 2022-12-13 12:34:44.902+00 870 870 12/11/2022 00:25-DJM4C27-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145063 expense
145064 2290 2022-11-12 09:43:30+00 15 15 0 0 1 2022-12-13 12:34:46.013+00 2022-12-13 12:34:46.018+00 870 870 12/11/2022 06:43-JBB3A26-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-145064 expense
145038 2290 2022-11-12 09:37:49+00 83.7 83.7 0 0 1 2022-12-13 12:34:12.297+00 2022-12-13 13:42:41.97+00 870 870 870 12/11/2022 06:37-FOP6A93-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-145038 expense
145068 2290 2022-11-12 08:51:00+00 15 15 0 0 1 2022-12-13 12:34:51.138+00 2022-12-13 12:34:51.167+00 870 870 12/11/2022 05:51-JBA7A27-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-145068 expense
145076 2290 2022-11-12 06:42:40+00 17.5 17.5 0 0 1 2022-12-13 12:35:00.824+00 2022-12-13 12:35:00.831+00 870 870 12/11/2022 03:42-RUP4H50-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145076 expense
145078 2290 2022-11-12 09:05:30+00 53 53 0 0 1 2022-12-13 12:35:03.845+00 2022-12-13 12:35:03.857+00 870 870 12/11/2022 06:05-JAQ1C61-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145078 expense
145066 2290 2022-11-12 08:17:06+00 15.6 15.6 0 0 1 2022-12-13 12:34:48.504+00 2022-12-13 13:14:08.038+00 870 870 870 12/11/2022 05:17-JAQ1C61-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-145066 expense
157725 70 2022-12-20 15:44:01+00 2037.2580000000003 2037.2580000000003 0 0 1 2022-12-27 18:05:16.362+00 2022-12-27 18:05:16.374+00 43 43 20/12/2022 12:44-Diesel S10-532 DES-157725 expense
157918 2 2022-12-28 18:13:32+00 13.75 13.75 2022-12-28 18:14:20.957+00 2022-12-28 18:14:20.976+00 40 40 OFICINA SAI-157918 stock_exit