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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
157439 70 2022-12-24 00:50:17+00 782.874 782.874 0 0 1 2022-12-26 14:27:43.898+00 2022-12-26 14:27:43.904+00 43 43 23/12/2022 21:50-Diesel S10-485 DES-157439 expense
157445 70 2022-12-24 00:12:56+00 1377.144 1377.144 0 0 1 2022-12-26 14:27:53.62+00 2022-12-26 14:27:53.628+00 43 43 23/12/2022 21:12-Diesel S10-539 DES-157445 expense
131996 2 2022-11-17 16:51:36+00 83.78181818181818 83.78181818181818 2022-11-17 16:52:56.277+00 2023-02-03 19:18:18.584+00 40 1 40 SAI-131996 stock_exit
104572 2290 184 2022-07-21 10:24:24+00 30.6 30.6 0 0 1 2022-10-25 20:03:20.793+00 2022-12-08 19:16:25.866+00 870 177 870 DES-104572 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-104572 expense
104544 2290 285 2022-07-20 20:57:58+00 45.9 45.9 0 0 1 2022-10-25 20:02:22.368+00 2022-12-08 19:21:42.151+00 870 177 870 DES-104544 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-104544 expense
104551 2290 161 2022-07-20 19:41:44+00 30.6 30.6 0 0 1 2022-10-25 20:02:37+00 2022-12-08 19:22:59.099+00 870 177 870 DES-104551 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-104551 expense
144797 2290 2022-11-12 14:50:21+00 43.5 43.5 0 0 1 2022-12-13 12:27:33.126+00 2022-12-13 12:27:33.135+00 870 870 12/11/2022 11:50-JBA7A09-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-144797 expense
144800 2290 2022-11-12 16:26:39+00 52.53 52.53 0 0 1 2022-12-13 12:27:37.631+00 2022-12-13 12:27:37.639+00 870 870 12/11/2022 13:26-JBB0J64-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-144800 expense
157012 1 2357 2022-12-21 13:30:00+00 3786 3786 0 2022-12-22 18:12:55.755+00 2022-12-22 18:12:55.784+00 38 38 DES-157012 expense
157447 70 2022-12-24 00:01:28+00 2762.6580000000004 2762.6580000000004 0 0 1 2022-12-26 14:27:56.397+00 2022-12-26 14:27:56.402+00 43 43 23/12/2022 21:01-Diesel S10-559 DES-157447 expense