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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
29644 2290 169 2022-08-02 09:58:35+00 63 63 0 0 1 2022-09-27 15:16:47.32+00 2022-11-24 16:54:13.601+00 870 1403 870 DES-029644 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-029644 expense
29648 2290 123 2022-08-02 10:09:48+00 31.5 31.5 0 0 1 2022-09-27 15:16:54.998+00 2022-11-24 16:53:47.717+00 870 1403 870 DES-029648 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-029648 expense
29565 2290 123 2022-08-02 10:43:34+00 27.9 27.9 0 0 1 2022-09-27 15:13:41.813+00 2022-11-24 16:52:47.079+00 870 1403 870 DES-029565 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-029565 expense
29592 2290 163 2022-08-02 11:14:45+00 63.08 63.08 0 0 1 2022-09-27 15:14:50.752+00 2022-11-24 16:51:50.894+00 870 1403 870 DES-029592 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-029592 expense
137647 2290 2022-10-29 15:21:39+00 63 63 0 0 1 2022-12-12 18:31:17.132+00 2022-12-12 18:31:17.144+00 870 870 29/10/2022 12:21-RUT4J85-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-137647 expense
29670 2290 184 2022-08-02 11:48:53+00 37 37 0 0 1 2022-09-27 15:17:24.115+00 2022-11-24 16:49:58.936+00 870 1403 870 DES-029670 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-029670 expense
66154 70 211 2022-04-15 18:26:11+00 0 0 0 0 1 2022-10-03 16:06:56.945+00 2022-10-03 16:06:56.95+00 43 43 15/04/2022 15:26-Diesel S10-627 DES-066154 expense
107451 2 2022-10-28 19:29:30+00 51 51 2022-10-28 19:31:33.063+00 2022-10-28 19:31:33.098+00 40 40 SAI-107451 stock_exit
29570 2290 1480 2022-08-02 09:05:43+00 55.86 55.86 0 0 1 2022-09-27 15:13:56.988+00 2022-11-24 16:55:00.852+00 870 1403 870 DES-029570 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-029570 expense
29583 2290 177 2022-08-01 20:36:32+00 44.4 44.4 0 0 1 2022-09-27 15:14:24.287+00 2022-11-24 17:03:17.887+00 870 1403 870 DES-029583 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-029583 expense