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
30029 2290 190 2022-08-02 14:37:15+00 31.44 31.44 0 0 1 2022-09-27 15:25:03.284+00 2022-11-24 16:43:33.264+00 870 1403 870 DES-030029 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-030029 expense
30007 2290 138 2022-08-02 14:39:15+00 55.8 55.8 0 0 1 2022-09-27 15:24:37.766+00 2022-11-24 16:43:26.872+00 870 1403 870 DES-030007 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-030007 expense
136193 2 2022-12-05 14:25:08+00 11.4 11.4 2022-12-05 14:28:21.106+00 2022-12-05 14:28:21.117+00 40 40 SAI-136193 stock_exit
29985 2290 332 2022-08-02 14:16:53+00 59.2 59.2 0 0 1 2022-09-27 15:24:10.177+00 2022-11-24 16:44:04.49+00 870 1403 870 DES-029985 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-029985 expense
29948 2290 141 2022-08-02 14:09:26+00 83.7 83.7 0 0 1 2022-09-27 15:23:23.97+00 2022-11-24 16:44:31.817+00 870 1403 870 DES-029948 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-029948 expense
29928 2290 111 2022-08-02 11:35:42+00 43.2 43.2 0 0 1 2022-09-27 15:22:59.054+00 2022-11-24 16:51:10.904+00 870 1403 870 DES-029928 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-029928 expense
39818 2290 174 2022-08-12 03:53:54+00 15.6 15.6 0 0 1 2022-09-29 13:54:30.812+00 2022-11-22 14:12:07.412+00 870 77 870 DES-039818 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-039818 expense
66165 70 284 2022-04-16 12:17:35+00 0 0 0 0 1 2022-10-03 16:07:09.606+00 2022-10-03 16:07:09.612+00 43 43 16/04/2022 09:17-Diesel S10-523 DES-066165 expense
29947 2290 127 2022-08-02 15:04:31+00 63.93 63.93 0 0 1 2022-09-27 15:23:22.572+00 2022-11-24 16:42:16.188+00 870 1403 870 DES-029947 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-029947 expense
37471 2290 160 2022-08-10 19:34:28+00 29.6 29.6 0 0 1 2022-09-29 13:00:26.388+00 2022-11-22 14:51:24.149+00 870 77 870 DES-037471 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-037471 expense