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
157106 70 2022-12-21 13:57:06+00 181.90800000000002 181.90800000000002 0 0 1 2022-12-22 22:00:11.9+00 2022-12-22 22:00:11.903+00 43 43 21/12/2022 10:57-Diesel S10-485 DES-157106 expense
157112 70 2022-12-21 13:16:50+00 2466.918 2466.918 0 0 1 2022-12-22 22:00:18.797+00 2022-12-22 22:00:18.8+00 43 43 21/12/2022 10:16-Diesel S10-614 DES-157112 expense
157117 70 2022-12-21 11:55:34+00 3899.5013000000004 3899.5013000000004 0 0 1 2022-12-22 22:00:25.036+00 2022-12-22 22:00:25.04+00 43 43 21/12/2022 08:55-Diesel S10-600 DES-157117 expense
157119 70 2022-12-21 11:41:54+00 2147.7419999999997 2147.7419999999997 0 0 1 2022-12-22 22:00:27.272+00 2022-12-22 22:00:27.275+00 43 43 21/12/2022 08:41-Diesel S10-587 DES-157119 expense
157120 70 2022-12-21 11:36:38+00 2228.0557 2228.0557 0 0 1 2022-12-22 22:00:28.367+00 2022-12-22 22:00:28.37+00 43 43 21/12/2022 08:36-Diesel S10-472 DES-157120 expense
157921 70 2022-12-27 18:53:51+00 2074.3030000000003 2074.3030000000003 0 0 1 2022-12-28 20:31:56.499+00 2022-12-28 20:31:56.512+00 43 43 27/12/2022 15:53-Diesel S10-417 DES-157921 expense
158126 2 2022-12-30 13:11:31+00 17.96 17.96 2022-12-30 13:12:45.405+00 2022-12-30 13:12:45.421+00 40 40 SERRALHERIA SAI-158126 stock_exit
161646 2290 2022-11-26 13:46:18+00 113.6 113.6 0 0 1 2023-01-10 11:38:03.885+00 2023-01-10 11:38:03.908+00 870 870 26/11/2022 10:46-RUP4H46-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-161646 expense
145122 2290 2022-11-12 12:44:49+00 52.2 52.2 0 0 1 2022-12-13 12:36:26.09+00 2022-12-13 12:36:26.124+00 870 870 12/11/2022 09:44-JBA5H89-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-145122 expense
145125 2290 2022-11-12 14:15:35+00 70.77 70.77 0 0 1 2022-12-13 12:36:36.54+00 2022-12-13 12:36:36.555+00 870 870 12/11/2022 11:15-RUT4J85-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-145125 expense