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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
142623 2290 2022-11-08 21:43:53+00 70.4 70.4 0 0 1 2022-12-13 11:29:01.564+00 2022-12-13 11:29:01.6+00 870 870 08/11/2022 18:43-JAM6E27-5770747 SP-310 - km 398+500 - Norte - Catigua 5770747 DES-142623 expense
142625 2290 2022-11-08 21:20:44+00 112.2 112.2 0 0 1 2022-12-13 11:29:04.854+00 2022-12-13 11:29:04.859+00 870 870 08/11/2022 18:20-JBA5H96-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-142625 expense
142627 2290 2022-11-08 21:46:31+00 112.2 112.2 0 0 1 2022-12-13 11:29:08.116+00 2022-12-13 11:29:08.122+00 870 870 08/11/2022 18:46-DSS0B62-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-142627 expense
142629 2290 2022-11-08 22:12:02+00 37.5 37.5 0 0 1 2022-12-13 11:29:10.842+00 2022-12-13 11:29:10.847+00 870 870 08/11/2022 19:12-RUP4H49-5770747 SP-310 - km 346+404 - Sul - Fernando Prestes 5770747 DES-142629 expense
276841 70 2023-04-20 17:30:05+00 2836.872 2836.872 0 0 1 2023-04-25 11:19:23.776+00 2023-04-25 11:19:23.779+00 43 43 20/04/2023 14:30-Diesel S10-640 DES-276841 expense
276664 2 2023-04-24 11:19:34.941+00 0 0 2023-04-24 17:10:38.289+00 2023-04-24 17:11:16.152+00 40 1 40 SAI-276664 stock_exit
276845 70 2023-04-24 15:29:19+00 1633.5012 1633.5012 0 0 1 2023-04-25 11:19:27.836+00 2023-04-25 11:19:27.84+00 43 43 24/04/2023 12:29-Diesel S10-628 DES-276845 expense
276848 70 2023-04-21 22:58:55+00 541.692 541.692 0 0 1 2023-04-25 11:19:31.378+00 2023-04-25 11:19:31.382+00 43 43 21/04/2023 19:58-Diesel S10-627 DES-276848 expense
87393 2290 147 2022-06-28 16:21:09+00 52.2 52.2 0 0 1 2022-10-24 19:05:27.728+00 2022-11-29 20:51:01.806+00 870 77 870 DES-087393 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-087393 expense
434584 70 2023-11-04 09:44:26+00 4203.972 4203.972 0 0 1 2023-11-21 21:43:47.068+00 2023-11-21 21:43:47.076+00 43 43 04/11/2023 06:44-Diesel S10-562 DES-434584 expense