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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
23195 2290 202 2022-08-24 12:41:17+00 19.5 19.5 0 0 1 2022-09-26 20:46:41.645+00 2022-11-21 16:36:41.309+00 376 376 376 DES-023195 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-023195 expense
135403 70 2022-11-29 19:14:27+00 1197.96 1197.96 0 0 1 2022-11-30 14:53:16.946+00 2022-11-30 14:53:16.954+00 43 43 29/11/2022 16:14-Diesel S10-471 DES-135403 expense
135404 70 2022-11-29 19:11:13+00 3033.044 3033.044 0 0 1 2022-11-30 14:53:18.264+00 2022-11-30 14:53:18.276+00 43 43 29/11/2022 16:11-Diesel S10-639 DES-135404 expense
135409 70 2022-11-29 18:52:11+00 1454.836 1454.836 0 0 1 2022-11-30 14:53:23.642+00 2022-11-30 14:53:23.65+00 43 43 29/11/2022 15:52-Diesel S10-602 DES-135409 expense
97589 2290 202 2022-07-14 11:27:48+00 63.6 63.6 0 0 1 2022-10-25 15:46:50.697+00 2022-12-09 13:59:29.3+00 870 177 870 DES-097589 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-097589 expense
135807 2 2022-12-03 16:40:23+00 70 70 2022-12-03 16:41:57.369+00 2022-12-03 16:41:57.377+00 40 40 SAI-135807 stock_exit
137208 70 2022-12-10 10:59:53+00 2952.4487999999997 2952.4487999999997 0 0 1 2022-12-12 11:54:20.441+00 2022-12-12 11:54:20.451+00 43 43 10/12/2022 07:59-Diesel S10-528 DES-137208 expense
21590 2290 206 2022-08-20 16:13:05+00 52.53 52.53 0 0 1 2022-09-26 19:57:16.638+00 2022-11-21 17:40:36.492+00 376 376 376 DES-021590 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-021590 expense
21610 2290 53 2022-08-20 15:38:28+00 44.4 44.4 0 0 1 2022-09-26 19:58:00.897+00 2022-11-21 17:41:26.453+00 376 376 376 DES-021610 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-021610 expense
21620 2290 323 2022-08-20 23:37:14+00 78.3 78.3 0 0 1 2022-09-26 19:58:25.649+00 2022-11-21 17:30:27.157+00 376 376 376 DES-021620 SP-330 - km 181+760 - Sul - Leme 5466807 DES-021620 expense