Export to CSV

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
25692 2290 1154 2022-08-27 11:48:21+00 21 21 0 0 1 2022-09-27 12:42:57.576+00 2022-11-29 22:27:58.876+00 376 77 376 DES-025692 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-025692 expense
25724 2290 196 2022-08-27 11:00:36+00 56.1 56.1 0 0 1 2022-09-27 12:43:57.317+00 2022-11-29 22:29:33.107+00 376 77 376 DES-025724 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-025724 expense
136275 2 2022-12-06 13:09:27+00 236 236 2022-12-06 13:12:11.124+00 2022-12-06 13:12:11.154+00 40 40 SERRALHERIA SAI-136275 stock_exit
47207 2290 1019 2022-09-04 12:10:27+00 11.7 11.7 0 0 1 2022-09-30 12:20:57.066+00 2022-12-08 15:03:55.654+00 870 177 870 DES-047207 SP-021 - km 71+400 - Sul - Sao Bernardo do Campo 5509943 DES-047207 expense
137319 2290 2022-10-29 07:52:19+00 23.56 23.56 0 0 1 2022-12-12 18:18:02.365+00 2022-12-12 18:18:02.374+00 870 870 29/10/2022 04:52-JBA5H99-5747735 BR 116 - km 165 - SUL - JACAREI 5747735 DES-137319 expense
65929 70 328 2022-04-11 22:47:54+00 0 0 0 0 1 2022-10-03 16:02:12.736+00 2022-10-03 16:02:12.741+00 43 43 11/04/2022 19:47-Diesel S10-564 DES-065929 expense
65932 70 322 2022-04-12 00:04:11+00 0 0 0 0 1 2022-10-03 16:02:15.804+00 2022-10-03 16:02:15.808+00 43 43 11/04/2022 21:04-Diesel S10-558 DES-065932 expense
47658 2290 139 2022-09-07 17:42:02+00 32.4 32.4 0 0 1 2022-09-30 12:33:35.195+00 2022-12-08 14:25:55.606+00 870 177 870 DES-047658 BR-050 - km 198+060 - SUL - Delta 5509943 DES-047658 expense
47661 2290 123 2022-09-07 15:18:01+00 16.91 16.91 0 0 1 2022-09-30 12:33:40.997+00 2022-12-08 14:27:51.564+00 870 177 870 DES-047661 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-047661 expense
137321 2290 2022-10-29 09:02:23+00 23.4 23.4 0 0 1 2022-12-12 18:18:06.532+00 2022-12-12 18:18:06.544+00 870 870 29/10/2022 06:02-JAY4C19-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-137321 expense