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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
102863 2290 320 2022-07-18 14:31:24+00 151 151 0 0 1 2022-10-25 19:07:41.813+00 2022-12-08 19:49:34.419+00 870 177 870 DES-102863 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-102863 expense
102873 2290 241 2022-07-18 11:11:13+00 2.5 2.5 0 0 1 2022-10-25 19:08:08.949+00 2022-12-08 19:51:23.782+00 870 177 870 DES-102873 SP-021 - km 7+000 - Oeste - Sao Paulo 5333791 DES-102873 expense
102866 2290 105 2022-07-18 16:44:28+00 19.5 19.5 0 0 1 2022-10-25 19:07:48.141+00 2022-12-08 19:48:02.737+00 870 177 870 DES-102866 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-102866 expense
102867 2290 195 2022-07-18 17:42:57+00 11.7 11.7 0 0 1 2022-10-25 19:07:51.126+00 2022-12-08 19:47:15.768+00 870 177 870 DES-102867 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-102867 expense
102812 2290 200 2022-07-18 10:47:12+00 63.08 63.08 0 0 1 2022-10-25 19:05:37.233+00 2022-12-08 19:51:33.691+00 870 177 870 DES-102812 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-102812 expense
157705 2 2022-12-27 13:12:21+00 148.6206896551724 148.6206896551724 2022-12-27 13:14:18.193+00 2022-12-27 13:14:58.072+00 40 1 40 BORRACHARIA SAI-157705 stock_exit
131087 70 2022-11-10 19:34:12+00 4224.5 4224.5 0 0 1 2022-11-11 15:55:01.475+00 2022-11-11 15:55:01.48+00 43 43 10/11/2022 16:34-Diesel S10-487 DES-131087 expense
131083 70 2022-11-10 21:11:23+00 3095.1900000000005 3095.1900000000005 0 0 1 2022-11-11 15:54:56.345+00 2022-11-11 15:54:56.349+00 43 43 10/11/2022 18:11-Diesel S10-643 DES-131083 expense
131084 70 2022-11-10 21:10:03+00 3438.505 3438.505 0 0 1 2022-11-11 15:54:57.518+00 2022-11-11 15:54:57.557+00 43 43 10/11/2022 18:10-Diesel S10-640 DES-131084 expense
131091 70 2022-11-10 19:18:29+00 2542.068 2542.068 0 0 1 2022-11-11 15:55:06.068+00 2022-11-11 15:55:06.076+00 43 43 10/11/2022 16:18-Diesel S10-615 DES-131091 expense