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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
68978 70 182 2022-06-14 10:47:53+00 0 0 0 0 1 2022-10-03 17:17:10.053+00 2022-10-03 17:17:10.082+00 43 43 14/06/2022 07:47-Diesel S10-597 DES-068978 expense
73661 2 2022-10-04 13:58:20+00 9.8 9.8 2022-10-04 13:59:01.137+00 2022-10-04 13:59:01.2+00 40 40 LANTERNAGEN SAI-073661 stock_exit
158365 70 2022-12-30 09:39:49+00 1090.545 1090.545 0 0 1 2023-01-02 20:09:39.171+00 2023-01-02 20:09:39.181+00 43 43 30/12/2022 06:39-Diesel S10-619 DES-158365 expense
188433 70 2023-01-11 14:32:10+00 1245.816 1245.816 0 0 1 2023-01-12 13:42:47.694+00 2023-01-12 13:42:47.709+00 43 43 11/01/2023 11:32-Diesel S10-597 DES-188433 expense
188769 70 2023-01-12 16:14:57+00 1288.1439999999998 1288.1439999999998 0 0 1 2023-01-13 17:36:04.658+00 2023-01-13 17:36:04.666+00 43 43 12/01/2023 13:14-Diesel S10-531 DES-188769 expense
188980 70 2023-01-13 10:16:25+00 3185.079 3185.079 0 0 1 2023-01-16 11:44:19.454+00 2023-01-16 11:44:19.46+00 43 43 13/01/2023 07:16-Diesel S10-644 DES-188980 expense
139301 2290 2022-11-03 22:22:39+00 115.14 115.14 0 0 1 2022-12-12 19:38:05.438+00 2022-12-12 19:38:05.446+00 870 870 03/11/2022 19:22-DJM4C27-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-139301 expense
139303 2290 2022-11-03 19:25:44+00 66.6 66.6 0 0 1 2022-12-12 19:38:08.643+00 2022-12-12 19:38:08.669+00 870 870 03/11/2022 16:25-DYW7814-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-139303 expense
139304 2290 2022-11-03 21:20:11+00 80.94 80.94 0 0 1 2022-12-12 19:38:10.856+00 2022-12-12 19:38:10.862+00 870 870 03/11/2022 18:20-JBB0J62-5747735 BR 153 - km 368 - SUL - JARAGUA 5747735 DES-139304 expense
139305 2290 2022-11-03 21:20:44+00 39.33 39.33 0 0 1 2022-12-12 19:38:12.82+00 2022-12-12 19:38:12.826+00 870 870 03/11/2022 18:20-JBA6J83-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-139305 expense