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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
105293 2290 212 2022-07-23 17:30:45+00 43.5 43.5 0 0 1 2022-10-25 20:39:55.73+00 2022-12-08 18:22:09.321+00 870 177 870 DES-105293 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-105293 expense
105298 2290 326 2022-07-23 17:30:39+00 59.2 59.2 0 0 1 2022-10-25 20:40:04.95+00 2022-12-08 18:22:10.174+00 870 177 870 DES-105298 BR-050 - km 104+900 - NORTE - Uberlandia 5333791 DES-105298 expense
105271 2290 239 2022-07-23 17:25:55+00 15.3 15.3 0 0 1 2022-10-25 20:39:21.573+00 2022-12-08 18:22:11.869+00 870 177 870 DES-105271 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-105271 expense
105285 2290 176 2022-07-23 17:24:34+00 44.4 44.4 0 0 1 2022-10-25 20:39:38.15+00 2022-12-08 18:22:15.354+00 870 177 870 DES-105285 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-105285 expense
105282 2290 133 2022-07-23 17:20:56+00 27 27 0 0 1 2022-10-25 20:39:34.652+00 2022-12-08 18:22:21.947+00 870 177 870 DES-105282 BR-050 - km 198+060 - NORTE - Delta 5333791 DES-105282 expense
105303 2290 168 2022-07-22 21:15:11+00 45 45 0 0 1 2022-10-25 20:40:15.072+00 2022-12-08 18:27:51.323+00 870 177 870 DES-105303 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105303 expense
105302 2290 159 2022-07-22 21:01:38+00 45 45 0 0 1 2022-10-25 20:40:12.86+00 2022-12-08 18:28:09.217+00 870 177 870 DES-105302 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105302 expense
105308 2290 332 2022-07-22 19:40:08+00 63 63 0 0 1 2022-10-25 20:40:28.924+00 2022-12-08 18:29:53.577+00 870 177 870 DES-105308 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105308 expense
157066 70 2022-12-21 21:20:59+00 1478.7 1478.7 0 0 1 2022-12-22 21:59:21.062+00 2022-12-22 21:59:21.065+00 43 43 21/12/2022 18:20-Diesel S10-649 DES-157066 expense
321176 5 2023-05-31 14:51:00+00 25 25 2023-06-01 14:43:30.901+00 2023-06-01 14:43:30.921+00 37 37 SAI-321176 stock_exit