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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
88963 2290 240 2022-06-30 18:50:19+00 7.5 7.5 0 0 1 2022-10-24 20:46:12.1+00 2022-11-29 20:17:16.444+00 870 77 870 DES-088963 SP-021 - km 15+610 - Norte - Osasco 5246234 DES-088963 expense
68768 70 71 2022-06-09 01:10:48+00 0 0 0 0 1 2022-10-03 17:09:47.544+00 2022-10-03 17:09:47.551+00 43 43 08/06/2022 22:10-Diesel S10-472 DES-068768 expense
68770 70 172 2022-06-09 11:27:24+00 0 0 0 0 1 2022-10-03 17:09:50.175+00 2022-10-03 17:09:50.253+00 43 43 09/06/2022 08:27-Diesel S10-587 DES-068770 expense
108030 2 2022-11-03 13:46:02+00 202.51881182980028 202.51881182980028 2022-11-03 13:47:31.561+00 2022-11-03 14:14:25.607+00 40 1 40 SAI-108030 stock_exit
108164 70 2022-11-04 02:18:47+00 3991.6 3991.6 0 0 1 2022-11-04 14:24:46.786+00 2022-11-04 14:24:46.794+00 43 43 03/11/2022 23:18-Diesel S10-524 DES-108164 expense
108165 70 2022-11-04 01:57:15+00 5167.361 5167.361 0 0 1 2022-11-04 14:24:50.135+00 2022-11-04 14:24:50.141+00 43 43 03/11/2022 22:57-Diesel S10-484 DES-108165 expense
88964 2290 1476 2022-06-30 18:49:56+00 63 63 0 0 1 2022-10-24 20:46:17.435+00 2022-11-29 20:17:17.804+00 870 77 870 DES-088964 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-088964 expense
87459 2290 238 2022-06-28 15:51:51+00 8 8 0 0 1 2022-10-24 19:09:47.1+00 2022-11-29 20:51:28.063+00 870 77 870 DES-087459 SP-070 - km 57 - Oeste - Guararema 5246234 DES-087459 expense
87346 2290 1474 2022-06-28 15:42:47+00 22.5 22.5 0 0 1 2022-10-24 19:02:53.448+00 2022-11-29 20:51:38.831+00 870 77 870 DES-087346 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-087346 expense
139139 2290 2022-11-03 17:33:00+00 47.21 47.21 0 0 1 2022-12-12 19:31:30.407+00 2022-12-12 19:31:30.427+00 870 870 03/11/2022 14:33-JBA7A15-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-139139 expense