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
232228 70 2023-03-03 11:33:59+00 1520.28 1520.28 0 0 1 2023-03-06 10:33:45.159+00 2023-03-06 10:33:45.162+00 43 43 03/03/2023 08:33-Diesel S10-611 DES-232228 expense
232229 70 2023-03-04 18:40:29+00 1829.816 1829.816 0 0 1 2023-03-06 10:33:46.145+00 2023-03-06 10:33:46.148+00 43 43 04/03/2023 15:40-Diesel S10-610 DES-232229 expense
232232 70 2023-03-04 13:59:30+00 2199.64 2199.64 0 0 1 2023-03-06 10:33:48.939+00 2023-03-06 10:33:48.942+00 43 43 04/03/2023 10:59-Diesel S10-607 DES-232232 expense
232237 70 2023-03-03 18:41:58+00 1719.0444 1719.0444 0 0 1 2023-03-06 10:33:55.005+00 2023-03-06 10:33:55.008+00 43 43 03/03/2023 15:41-Diesel S10-602 DES-232237 expense
297847 2 2023-05-23 11:36:41.763+00 160.35238095238094 160.35238095238094 2023-05-23 12:32:13.804+00 2023-05-26 16:35:53.933+00 40 1 40 SAI-297847 stock_exit
206758 2290 2023-01-28 20:33:36+00 50.54 50.54 0 0 1 2023-02-13 20:37:55.878+00 2023-02-13 20:37:55.883+00 870 870 28/01/2023 17:33-JBB5J02-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-206758 expense
206760 2290 2023-01-28 11:36:11+00 106.2 106.2 0 0 1 2023-02-13 20:38:05.746+00 2023-02-13 20:38:05.763+00 870 870 28/01/2023 08:36-RUT4J80-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-206760 expense
297879 2290 2023-05-03 19:28:31+00 66.6 66.6 0 0 1 2023-05-23 12:33:00.227+00 2023-05-23 12:33:00.259+00 276 276 03/05/2023 16:28-RVT4F09-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-297879 expense
297880 2290 2023-05-03 19:47:55+00 44.4 44.4 0 0 1 2023-05-23 12:33:02.006+00 2023-05-23 12:33:02.011+00 276 276 03/05/2023 16:47-JAQ5C10-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-297880 expense
297882 2290 2023-05-03 14:47:50+00 79 79 0 0 1 2023-05-23 12:33:06.372+00 2023-05-23 12:33:06.379+00 276 276 03/05/2023 11:47-JBA6D29-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-297882 expense