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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
137668 2290 2022-10-29 15:51:30+00 63.08 63.08 0 0 1 2022-12-12 18:32:13.672+00 2022-12-12 18:32:13.68+00 870 870 29/10/2022 12:51-JBB5I98-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-137668 expense
30204 2290 216 2022-08-02 19:39:33+00 76.76 76.76 0 0 1 2022-09-27 15:28:32.545+00 2022-11-24 16:35:34.716+00 870 1403 870 DES-030204 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-030204 expense
30169 2290 118 2022-08-02 18:42:55+00 63.6 63.6 0 0 1 2022-09-27 15:27:53.16+00 2022-11-24 16:37:24.636+00 870 1403 870 DES-030169 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-030169 expense
30211 2290 203 2022-08-02 19:32:42+00 39.33 39.33 0 0 1 2022-09-27 15:28:40.756+00 2022-11-24 16:35:50.517+00 870 1403 870 DES-030211 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-030211 expense
137669 2290 2022-10-29 11:01:16+00 66.6 66.6 0 0 1 2022-12-12 18:32:16.539+00 2022-12-12 18:32:16.552+00 870 870 29/10/2022 08:01-FYW0A26-5747735 BR-153 - km 553+100 - Sul - PROF JAMIL 5747735 DES-137669 expense
136197 2 2022-12-05 14:54:54+00 274.92247511209627 274.92247511209627 2022-12-05 14:57:32.386+00 2022-12-06 16:33:29.191+00 40 1 40 SAI-136197 stock_exit
66169 70 166 2022-04-16 13:11:44+00 0 0 0 0 1 2022-10-03 16:07:14.639+00 2022-10-03 16:07:14.643+00 43 43 16/04/2022 10:11-Diesel S10-581 DES-066169 expense
30146 2290 339 2022-08-02 19:05:18+00 18.6 18.6 0 0 1 2022-09-27 15:27:28.192+00 2022-11-24 16:36:37.257+00 870 1403 870 DES-030146 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-030146 expense
275346 70 2023-04-14 20:10:02+00 1544.8799999999999 1544.8799999999999 0 0 1 2023-04-17 16:35:23.701+00 2023-04-17 16:35:23.718+00 43 43 14/04/2023 17:10-Diesel S10-620 DES-275346 expense
434305 70 2023-11-20 19:25:59+00 1995.027 1995.027 0 0 1 2023-11-21 13:52:28.733+00 2023-11-21 13:52:28.748+00 43 43 20/11/2023 16:25-Diesel S10-575 DES-434305 expense