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
31943 2 2022-09-28 16:21:48+00 114.43207547169811 114.43207547169811 2022-09-28 16:23:05.745+00 2022-09-28 16:23:48.707+00 40 1 40 SAI-031943 stock_exit
21101 2290 206 2022-08-19 21:00:35+00 45 45 0 0 1 2022-09-26 19:40:40.242+00 2022-11-21 18:08:23.164+00 376 376 376 DES-021101 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-021101 expense
21107 2290 193 2022-08-19 20:51:10+00 112.2 112.2 0 0 1 2022-09-26 19:40:53.064+00 2022-11-21 18:08:41.358+00 376 376 376 DES-021107 SP-310 - km 282+400 - Sul - Araraquara 5466807 DES-021107 expense
21126 2290 60 2022-08-19 19:57:33+00 63.08 63.08 0 0 1 2022-09-26 19:41:34.418+00 2022-11-21 18:10:29.267+00 376 376 376 DES-021126 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-021126 expense
136639 70 2022-12-02 13:36:44+00 1430.9959999999999 1430.9959999999999 0 0 1 2022-12-07 19:21:57.301+00 2022-12-07 19:21:57.317+00 43 43 02/12/2022 10:36-Diesel S10-576 DES-136639 expense
21129 2290 59 2022-08-19 21:22:33+00 47.21 47.21 0 0 1 2022-09-26 19:41:43.026+00 2022-11-21 18:07:47.177+00 376 376 376 DES-021129 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-021129 expense
21127 2290 143 2022-08-19 19:55:23+00 55.8 55.8 0 0 1 2022-09-26 19:41:40.594+00 2022-11-21 18:11:27.22+00 376 376 376 DES-021127 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-021127 expense
33923 2290 326 2022-08-05 11:36:11+00 62.89 62.89 0 0 1 2022-09-29 11:41:51.371+00 2022-11-22 16:41:04.411+00 870 77 870 DES-033923 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-033923 expense
133910 2 2022-11-29 17:14:19+00 51 51 2022-11-29 17:15:53.808+00 2022-11-29 17:15:53.818+00 40 40 SAI-133910 stock_exit
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134042 1422 2022-10-11 03:00:00+00 -7.4 -7.4 0 0 1 2022-11-29 20:03:30.923+00 2022-11-29 20:03:30.936+00 870 870 22182324614135 22182324614135 PRACA: PROFESSOR JAMIL KM 551 NORTE - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-134042 expense