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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
133197 70 2022-11-23 22:10:33+00 3272.636 3272.636 0 0 1 2022-11-24 13:49:47.413+00 2022-11-24 13:49:47.461+00 43 43 23/11/2022 19:10-Diesel S10-643 DES-133197 expense
133198 70 2022-11-23 22:09:26+00 3218.4 3218.4 0 0 1 2022-11-24 13:49:52.089+00 2022-11-24 13:49:52.111+00 43 43 23/11/2022 19:09-Diesel S10-650 DES-133198 expense
435605 2023-11-24 12:49:00+00 2.9 2.9 2023-11-24 13:29:26.814+00 2023-11-24 13:29:26.831+00 1767 1767 SAI-435605 stock_exit
24987 2290 53 2022-08-26 07:56:21+00 44.4 44.4 0 0 1 2022-09-27 12:24:35.948+00 2022-11-29 23:02:47.024+00 376 77 376 DES-024987 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-024987 expense
88588 2290 282 2022-06-29 22:51:01+00 46.8 46.8 0 0 1 2022-10-24 20:14:28.876+00 2022-11-29 20:27:43.682+00 870 77 870 DES-088588 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-088588 expense
21946 2290 205 2022-08-21 14:41:25+00 34.8 34.8 0 0 1 2022-09-26 20:10:16.344+00 2022-11-21 17:21:35.546+00 376 376 376 DES-021946 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-021946 expense
21941 2290 139 2022-08-21 14:39:30+00 70.77 70.77 0 0 1 2022-09-26 20:10:05.701+00 2022-11-21 17:21:42.519+00 376 376 376 DES-021941 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5466807 DES-021941 expense
25004 2290 187 2022-08-26 13:44:21+00 39.2 39.2 0 0 1 2022-09-27 12:25:05.721+00 2022-11-29 22:53:20.105+00 376 77 376 DES-025004 SP-280 - km 32+000 - Oeste - Itapevi 5466807 DES-025004 expense
25027 2290 108 2022-08-26 12:45:52+00 37.8 37.8 0 0 1 2022-09-27 12:25:36.176+00 2022-11-29 22:55:48.152+00 376 77 376 DES-025027 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-025027 expense
25007 2290 161 2022-08-26 13:45:22+00 63 63 0 0 1 2022-09-27 12:25:08.676+00 2022-11-29 22:53:14.955+00 376 77 376 DES-025007 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-025007 expense