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
156591 70 2022-12-20 17:34:05+00 447.516 447.516 0 0 1 2022-12-21 13:50:30.874+00 2022-12-21 13:50:30.877+00 43 43 20/12/2022 14:34-Diesel S10-T638 DES-156591 expense
156597 70 2022-12-20 16:49:08+00 2571.822 2571.822 0 0 1 2022-12-21 13:50:39.536+00 2022-12-21 13:50:39.543+00 43 43 20/12/2022 13:49-Diesel S10-652 DES-156597 expense
276507 2 2023-04-22 11:26:00+00 33.01399822399822 33.01399822399822 2023-04-24 11:39:10.185+00 2023-04-24 11:40:03.733+00 40 1 40 SAI-276507 stock_exit
27019 2290 131 2022-07-29 23:37:28+00 27.9 27.9 0 0 1 2022-09-27 13:57:28.931+00 2022-12-08 18:07:56.95+00 870 177 870 DES-027019 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-027019 expense
137419 2290 2022-10-29 10:50:33+00 181.2 181.2 0 0 1 2022-12-12 18:22:02.763+00 2022-12-12 18:22:02.772+00 870 870 29/10/2022 07:50-JAN9J29-5747735 SP-150 - km 31 - Sul - Riacho Grande 5747735 DES-137419 expense
27027 2290 282 2022-07-29 22:34:37+00 46.8 46.8 0 0 1 2022-09-27 13:57:42.668+00 2022-12-08 18:08:29.226+00 870 177 870 DES-027027 BR-365 - km 648+535 - LESTE - UBERLANDIA 5386272 DES-027027 expense
27024 2290 134 2022-07-29 23:35:29+00 33.72 33.72 0 0 1 2022-09-27 13:57:37.632+00 2022-12-08 18:07:58.755+00 870 177 870 DES-027024 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-027024 expense
27032 2290 143 2022-07-29 23:11:59+00 71 71 0 0 1 2022-09-27 13:57:52.6+00 2022-12-08 18:08:10.687+00 870 177 870 DES-027032 SP-055 - km 250 - Oeste - Santos 5386272 DES-027032 expense
27015 2290 320 2022-07-29 22:52:38+00 66.6 66.6 0 0 1 2022-09-27 13:57:21.592+00 2022-12-08 18:08:23.481+00 870 177 870 DES-027015 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-027015 expense
27016 2290 158 2022-07-29 23:36:31+00 15 15 0 0 1 2022-09-27 13:57:23.502+00 2022-12-08 18:07:57.805+00 870 177 870 DES-027016 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-027016 expense