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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
58426 2290 175 2022-09-16 11:31:02+00 42 42 0 0 1 2022-09-30 16:56:31.771+00 2022-12-08 11:39:57.778+00 870 177 870 DES-058426 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-058426 expense
59094 2 2022-09-30 17:20:22+00 130 130 2022-09-30 17:21:24.598+00 2022-09-30 17:21:24.618+00 40 40 SAI-059094 stock_exit
69511 70 109 2022-06-25 16:22:00+00 0 0 0 0 1 2022-10-03 17:31:03.973+00 2022-10-03 17:31:03.98+00 43 43 25/06/2022 13:22-Diesel S10-487 DES-069511 expense
69513 70 180 2022-06-25 16:35:00+00 0 0 0 0 1 2022-10-03 17:31:06.68+00 2022-10-03 17:31:06.687+00 43 43 25/06/2022 13:35-Diesel S10-595 DES-069513 expense
58379 2290 338 2022-09-16 16:27:00+00 31.8 31.8 0 0 1 2022-09-30 16:55:09.72+00 2022-12-07 20:53:05.243+00 870 177 870 DES-058379 SP-330 - km 26+495 - Sul - Sao Paulo 5558134 DES-058379 expense
52316 2290 163 2022-09-14 08:12:51+00 65 65 0 0 1 2022-09-30 14:13:57.659+00 2022-12-08 12:11:36.896+00 870 177 870 DES-052316 SP-280 - km 74+000 - Leste - Itu 5558134 DES-052316 expense
52303 2290 161 2022-09-14 07:53:46+00 26 26 0 0 1 2022-09-30 14:13:38.568+00 2022-12-08 12:11:40.563+00 870 177 870 DES-052303 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-052303 expense
52306 2290 186 2022-09-14 07:21:33+00 44.4 44.4 0 0 1 2022-09-30 14:13:41.376+00 2022-12-08 12:11:48.127+00 870 177 870 DES-052306 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-052306 expense
58411 2290 212 2022-09-16 08:18:38+00 42 42 0 0 1 2022-09-30 16:56:12.136+00 2022-12-08 11:42:12.243+00 870 177 870 DES-058411 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-058411 expense
58456 2290 329 2022-09-16 08:34:30+00 49 49 0 0 1 2022-09-30 16:57:08.014+00 2022-12-08 11:42:09.6+00 870 177 870 DES-058456 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-058456 expense