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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
94690 2290 1482 2022-07-07 19:31:58+00 42 42 0 0 1 2022-10-25 14:37:16.485+00 2022-12-09 13:50:38.831+00 870 177 870 DES-094690 SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras 5246234 DES-094690 expense
132844 845 2022-11-01 03:00:00+00 5895.84 5895.84 0 0 2022-11-22 14:16:07.053+00 2022-11-22 14:39:01.552+00 276 276 276 01/11/2022 00:00-481714-JBA7J64 Aluguel periodo 01/11/2022 a 30/11/2022 481714 DES-132844 expense
94709 2290 243 2022-07-07 19:17:35+00 4.9 4.9 0 0 1 2022-10-25 14:37:44.196+00 2022-12-09 13:50:59.267+00 870 177 870 DES-094709 SP-280 - km 18+000 - Oeste - Osasco 5246234 DES-094709 expense
94710 2290 146 2022-07-07 18:53:05+00 63.93 63.93 0 0 1 2022-10-25 14:37:45.342+00 2022-12-09 13:51:53.497+00 870 177 870 DES-094710 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-094710 expense
94705 2290 280 2022-07-07 18:33:13+00 115.14 115.14 0 0 1 2022-10-25 14:37:37.012+00 2022-12-09 12:28:38.388+00 870 177 870 DES-094705 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-094705 expense
88613 2290 126 2022-06-30 09:34:02+00 85.2 85.2 0 0 1 2022-10-24 20:18:04.974+00 2022-11-29 20:25:16.654+00 870 77 870 DES-088613 SP-055 - km 250 - Oeste - Santos 5246234 DES-088613 expense
136980 70 2022-12-08 17:45:18+00 1986.6601999999998 1986.6601999999998 0 0 1 2022-12-09 11:28:29.717+00 2022-12-09 11:28:29.723+00 43 43 08/12/2022 14:45-Diesel S10-532 DES-136980 expense
132868 845 2022-11-01 03:00:00+00 5895.84 5895.84 0 0 1 2022-11-22 14:16:58.781+00 2022-11-22 14:16:58.788+00 276 276 01/11/2022 00:00-481714-JBB3A26 Aluguel periodo 01/11/2022 a 30/11/2079 481714 DES-132868 expense
7617 2 2022-08-24 18:25:08+00 932 932 2022-08-24 18:30:05.109+00 2022-08-24 18:30:05.188+00 40 40 SAI-007617 stock_exit
7745 2 2022-08-25 17:57:35+00 61.75 61.75 2022-08-25 17:58:38.239+00 2022-08-25 17:58:38.252+00 40 40 SAI-007745 stock_exit