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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
57992 2290 60 2022-09-17 13:28:16+00 15.6 15.6 0 0 1 2022-09-30 16:46:00.79+00 2022-12-07 20:41:43.722+00 870 177 870 DES-057992 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057992 expense
57995 2290 107 2022-09-17 13:27:33+00 63 63 0 0 1 2022-09-30 16:46:05.644+00 2022-12-07 20:41:44.656+00 870 177 870 DES-057995 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-057995 expense
139750 2290 2022-11-05 00:23:02+00 84 84 0 0 1 2022-12-12 19:50:53.995+00 2022-12-12 19:50:54.003+00 870 870 04/11/2022 21:23-RUT4J80-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-139750 expense
156112 907 2022-12-16 18:55:50+00 137.85 137.85 2022-12-16 18:54:50.159+00 2022-12-16 18:54:50.227+00 37 37 SAI-156112 stock_exit
158376 70 2022-12-30 01:27:35+00 1318.9 1318.9 0 0 1 2023-01-02 20:10:00.78+00 2023-01-02 20:10:00.793+00 43 43 29/12/2022 22:27-Diesel S10-648 DES-158376 expense
57893 2290 243 2022-09-16 19:11:18+00 4.9 4.9 0 0 1 2022-09-30 16:43:33.335+00 2022-12-07 20:50:10.271+00 870 177 870 DES-057893 SP-280 - km 18+000 - Oeste - Osasco 5558134 DES-057893 expense
57898 2290 321 2022-09-16 18:57:43+00 69.6 69.6 0 0 1 2022-09-30 16:43:38.248+00 2022-12-07 20:50:22.03+00 870 177 870 DES-057898 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-057898 expense
57911 2290 129 2022-09-16 16:43:32+00 51.11 51.11 0 0 1 2022-09-30 16:43:53.961+00 2022-12-07 20:52:47.956+00 870 177 870 DES-057911 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-057911 expense
57909 2290 140 2022-09-16 18:38:49+00 24.6 24.6 0 0 1 2022-09-30 16:43:49.23+00 2022-12-07 20:50:43.144+00 870 177 870 DES-057909 SP-070 - km 114 - Leste - Cacapava 5558134 DES-057909 expense
57947 2290 107 2022-09-16 16:47:45+00 27.3 27.3 0 0 1 2022-09-30 16:44:56.798+00 2022-12-07 20:52:44.683+00 870 177 870 DES-057947 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057947 expense