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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
76069 70 199 2022-10-17 16:46:22+00 1029.016 1029.016 0 0 1 2022-10-18 11:27:21.983+00 2022-10-18 11:27:21.991+00 43 43 17/10/2022 13:46-Diesel S10-615 DES-076069 expense
139827 2290 2022-11-04 22:09:55+00 99.4 99.4 0 0 1 2022-12-12 19:53:19.472+00 2022-12-12 19:53:19.482+00 870 870 04/11/2022 19:09-RUT4J73-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-139827 expense
89188 2290 199 2022-06-30 18:52:25+00 56.8 56.8 0 0 1 2022-10-24 20:58:21.859+00 2022-11-29 20:17:14.182+00 870 77 870 DES-089188 SP-055 - km 250 - Oeste - Santos 5246234 DES-089188 expense
91029 2290 2022-06-29 05:43:30+00 102.31 102.31 0 0 1 2022-10-25 11:37:07.785+00 2022-11-29 20:42:56.478+00 870 77 870 DES-091029 RNG3I05 5246234 DES-091029 expense
108069 2 2022-11-03 19:02:26+00 2.36955223880597 2.36955223880597 2022-11-03 19:03:06.93+00 2022-11-03 19:06:59.491+00 40 1 40 SAI-108069 stock_exit
108172 70 2022-11-03 20:44:10+00 1937.5200000000002 1937.5200000000002 0 0 1 2022-11-04 14:25:04.176+00 2022-11-04 14:25:04.191+00 43 43 03/11/2022 17:44-Diesel S10-515 DES-108172 expense
91019 2290 2022-06-29 08:08:26+00 94.5 94.5 0 0 1 2022-10-25 11:36:57.052+00 2022-11-29 20:42:22.187+00 870 77 870 DES-091019 RNG4D09 5246234 DES-091019 expense
91017 2290 2022-06-29 07:29:46+00 83.7 83.7 0 0 1 2022-10-25 11:36:55.525+00 2022-11-29 20:42:35.823+00 870 77 870 DES-091017 RNG4D10 5246234 DES-091017 expense
2022-11-14 03:00:00+00 75102 635 1892 163 2022-08-03 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:37:24.05+00 2022-12-22 20:19:26.974+00 1172 1403 1172 DES-075102 1R 7019673 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO VICENTE DER - SP DES-075102 expense
71017 70 135 2022-07-26 18:47:14+00 0 0 0 0 1 2022-10-03 18:02:19.01+00 2022-10-03 18:02:19.016+00 43 43 26/07/2022 15:47-Diesel S10-516 DES-071017 expense