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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
21156 2290 142 2022-08-20 07:31:05+00 37 37 0 0 1 2022-09-26 19:42:18.117+00 2022-11-21 17:59:46.134+00 376 376 376 DES-021156 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-021156 expense
137091 2 2022-12-10 16:48:40+00 25 25 2022-12-10 16:49:25.788+00 2022-12-10 16:49:25.801+00 40 40 SAI-137091 stock_exit
137172 70 2022-12-11 13:22:32+00 2663.524 2663.524 0 0 1 2022-12-12 11:53:25.22+00 2022-12-12 11:53:25.228+00 43 43 11/12/2022 10:22-Diesel S10-506 DES-137172 expense
137175 70 2022-12-11 10:27:06+00 1696.812 1696.812 0 0 1 2022-12-12 11:53:29.164+00 2022-12-12 11:53:29.172+00 43 43 11/12/2022 07:27-Diesel S10-475 DES-137175 expense
21200 2290 170 2022-08-20 14:58:07+00 58.8 58.8 0 0 1 2022-09-26 19:43:20.187+00 2022-11-21 17:42:56.304+00 376 376 376 DES-021200 SP-280 - km 32+000 - Oeste - Itapevi 5466807 DES-021200 expense
21231 2290 203 2022-08-20 14:17:06+00 25.5 25.5 0 0 1 2022-09-26 19:44:09.705+00 2022-11-21 17:45:20.316+00 376 376 376 DES-021231 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-021231 expense
21261 2290 123 2022-08-20 01:28:08+00 21 21 0 0 1 2022-09-26 19:44:56.7+00 2022-11-21 18:01:59.013+00 376 376 376 DES-021261 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-021261 expense
36451 2290 107 2022-08-08 17:29:25+00 30.6 30.6 0 0 1 2022-09-29 12:38:10.82+00 2022-11-22 15:45:19.086+00 870 77 870 DES-036451 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5425013 DES-036451 expense
22489 2290 187 2022-08-23 13:52:00+00 12.92 12.92 0 0 1 2022-09-26 20:27:24.853+00 2022-11-21 16:53:15.287+00 376 376 376 DES-022489 BR 116 - km 204 - NORTE - ARUJA 5466807 DES-022489 expense
22494 2290 105 2022-08-23 13:48:39+00 55.8 55.8 0 0 1 2022-09-26 20:27:33.849+00 2022-11-21 16:53:23.288+00 376 376 376 DES-022494 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-022494 expense