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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
18418 2 2022-09-23 13:16:18+00 179.5 179.5 2022-09-23 13:17:22.3+00 2022-09-23 13:17:22.308+00 40 40 LAVA JATO SAI-018418 stock_exit
22127 2290 281 2022-08-22 16:11:04+00 36.4 36.4 0 0 1 2022-09-26 20:16:24.321+00 2022-11-21 17:08:57.661+00 376 376 376 DES-022127 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-022127 expense
36284 2290 123 2022-08-08 14:06:13+00 23.4 23.4 0 0 1 2022-09-29 12:34:44.013+00 2022-11-22 15:47:21.281+00 870 77 870 DES-036284 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-036284 expense
22122 2290 193 2022-08-22 10:14:49+00 22.51 22.51 0 0 1 2022-09-26 20:16:16.572+00 2022-11-21 17:14:59.964+00 376 376 376 DES-022122 SP-310 - km 216+800 - Norte - Itirapina 5466807 DES-022122 expense
22125 2290 106 2022-08-22 16:23:12+00 36.4 36.4 0 0 1 2022-09-26 20:16:21.255+00 2022-11-21 17:08:35.38+00 376 376 376 DES-022125 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-022125 expense
32140 2290 319 2022-08-03 16:47:01+00 63 63 0 0 1 2022-09-29 11:10:08.455+00 2022-11-24 14:36:06.655+00 870 1403 870 DES-032140 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-032140 expense
33761 2290 324 2022-08-04 23:53:02+00 60.9 60.9 0 0 1 2022-09-29 11:39:13.895+00 2022-11-22 16:48:45.509+00 870 77 870 DES-033761 SP-330 - km 181+760 - Sul - Leme 5386272 DES-033761 expense
36287 2290 1480 2022-08-08 13:59:59+00 83.7 83.7 0 0 1 2022-09-29 12:34:47.16+00 2022-11-22 15:47:25.812+00 870 77 870 DES-036287 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-036287 expense
33763 2290 323 2022-08-04 23:59:25+00 73.62 73.62 0 0 1 2022-09-29 11:39:16.683+00 2022-11-22 16:48:40.825+00 870 77 870 DES-033763 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-033763 expense
133776 70 2022-11-26 01:04:16+00 4191.072 4191.072 0 0 1 2022-11-28 20:10:39.341+00 2022-11-28 20:10:39.348+00 43 43 25/11/2022 22:04-Diesel S10-524 DES-133776 expense