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
50294 2290 115 2022-09-03 07:23:59+00 55.86 55.86 0 0 1 2022-09-30 13:30:21.507+00 2022-12-08 15:14:43.118+00 870 177 870 DES-050294 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-050294 expense
50182 2290 153 2022-09-02 14:30:33+00 71 71 0 0 1 2022-09-30 13:28:17.114+00 2022-12-08 17:19:41.012+00 870 177 870 DES-050182 SP-055 - km 250 - Oeste - Santos 5509943 DES-050182 expense
50355 2290 206 2022-09-03 05:28:18+00 43.5 43.5 0 0 1 2022-09-30 13:31:20.482+00 2022-12-08 15:15:10.159+00 870 177 870 DES-050355 SP-330 - km 181+760 - Sul - Leme 5509943 DES-050355 expense
50328 2290 328 2022-09-03 08:41:49+00 84.8 84.8 0 0 1 2022-09-30 13:30:54.192+00 2022-12-08 15:14:08.779+00 870 177 870 DES-050328 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-050328 expense
67744 70 111 2022-05-19 17:31:01+00 0 0 0 0 1 2022-10-03 16:44:21.41+00 2022-10-03 16:44:21.414+00 43 43 19/05/2022 14:31-Diesel S10-489 DES-067744 expense
138690 2290 2022-10-31 07:26:41+00 19.5 19.5 0 0 1 2022-12-12 19:14:42.962+00 2022-12-12 19:14:42.972+00 870 870 31/10/2022 04:26-JAM4H35-5747735 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5747735 DES-138690 expense
434565 70 2023-11-04 10:03:37+00 2725.7085 2725.7085 0 0 1 2023-11-21 21:33:59.897+00 2023-11-21 21:33:59.904+00 43 43 04/11/2023 07:03-Diesel S10-528 DES-434565 expense
440563 215 2023-12-07 17:56:00+00 58.09090909090909 58.09090909090909 2023-12-07 20:26:11.986+00 2023-12-07 20:26:59.041+00 1767 1 1767 SAI-440563 stock_exit
50232 2290 117 2022-09-02 09:44:24+00 52.2 52.2 0 0 1 2022-09-30 13:29:12.918+00 2022-12-08 17:26:22.636+00 870 177 870 DES-050232 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-050232 expense
50222 2290 329 2022-09-02 09:15:14+00 15 15 0 0 1 2022-09-30 13:29:02.48+00 2022-12-08 17:26:51.892+00 870 177 870 DES-050222 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050222 expense