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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
274606 70 2023-04-12 10:05:36+00 2260.6476000000002 2260.6476000000002 0 0 1 2023-04-13 13:18:40.04+00 2023-04-13 13:18:40.048+00 43 43 12/04/2023 07:05-Diesel S10-668 DES-274606 expense
2021-07-29 03:00:00+00 602 1 45 2021-07-29 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:45:53.813+00 2022-12-22 20:38:59.842+00 77 1403 77 DES-000602 1N 2280384 ROD SP 150/000 Acesso KM 056 METROS 900 SENTIDO Sul CUBATAO 44536 DES-000602 expense
2021-06-23 03:00:00+00 571 1 47 2021-06-23 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:45:12.283+00 2022-12-22 20:39:55.22+00 77 1403 77 DES-000571 1F 1963123 ROD SP 021/000 Acesso KM 107 METROS 000 SENTIDO Sul SUZANO 44571 DES-000571 expense
2021-07-17 03:00:00+00 601 1 45 2021-07-17 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:45:52.692+00 2022-12-22 20:39:18.658+00 77 1403 77 DES-000601 1A 9943580 (1B2023807) ROD SP 330/000 Acesso KM 405 METROS 000 SENTIDO ITUVERAVA 44565 DES-000601 expense
274609 70 2023-04-12 19:42:17+00 2991.36 2991.36 0 0 1 2023-04-13 13:18:46.889+00 2023-04-13 13:18:46.896+00 43 43 12/04/2023 16:42-Diesel S10-658 DES-274609 expense
275482 2 2023-04-17 11:14:44.744+00 94.75 94.75 2023-04-17 19:27:41.563+00 2023-04-17 19:27:41.646+00 40 40 LAVA JATO SAI-275482 stock_exit
31829 2 2022-09-28 11:12:28+00 149.75 149.75 2022-09-28 11:13:47.709+00 2022-09-28 11:13:47.733+00 40 40 LAVA JATO SAI-031829 stock_exit
1371 283 2022-01-01 15:00:00+00 16653.89 16653.89 0 0 1 2022-07-18 18:57:18.034+00 2022-07-18 18:57:18.042+00 210 210 IPVA-BSZ4I45 DES-001371 expense
1372 70 2022-01-01 17:00:00+00 17686 17686 0 0 1 2022-07-18 18:57:19.591+00 2022-07-18 18:57:19.597+00 210 210 IPVA-BZG9391 DES-001372 expense
3519 70 323 2022-08-02 22:49:41+00 4643.034 4643.034 0 0 1 2022-08-10 13:21:23.08+00 2022-08-23 19:30:48.368+00 43 43 43 41552-02/08/2022 19:49-559 41552 HENRIQUE DES-003519 expense