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
168830 2290 2022-12-09 19:14:53+00 31.2 31.2 0 0 1 2023-01-10 16:48:50.804+00 2023-01-10 16:48:50.816+00 870 870 09/12/2022 16:14-JAK8E43-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-168830 expense
168835 2290 2022-12-07 15:22:20+00 35.7 35.7 0 0 1 2023-01-10 16:48:57.29+00 2023-01-10 16:48:57.293+00 870 870 07/12/2022 12:22-RUT4J80-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-168835 expense
168836 2290 2022-12-09 14:29:35+00 74.8 74.8 0 0 1 2023-01-10 16:48:58.832+00 2023-01-10 16:48:58.835+00 870 870 09/12/2022 11:29-JAK8E55-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-168836 expense
168849 2290 2022-12-09 16:12:38+00 26 26 0 0 1 2023-01-10 16:49:15.266+00 2023-01-10 16:49:15.269+00 870 870 09/12/2022 13:12-RUT4J87-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-168849 expense
168850 2290 2022-12-09 12:48:27+00 52.53 52.53 0 0 1 2023-01-10 16:49:16.229+00 2023-01-10 16:49:16.233+00 870 870 09/12/2022 09:48-RUP4H46-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-168850 expense
168851 2290 2022-12-09 16:08:24+00 21.6 21.6 0 0 1 2023-01-10 16:49:17.163+00 2023-01-10 16:49:17.166+00 870 870 09/12/2022 13:08-JBA6D30-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-168851 expense
168860 2290 2022-12-09 12:13:19+00 43.5 43.5 0 0 1 2023-01-10 16:49:26.949+00 2023-01-10 16:49:26.961+00 870 870 09/12/2022 09:13-JBA7A22-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-168860 expense
191160 70 2023-01-16 20:41:50+00 2294.72 2294.72 0 0 1 2023-01-26 18:14:18.304+00 2023-01-26 18:14:18.312+00 43 43 16/01/2023 17:41-Diesel S10-604 DES-191160 expense
132065 2 2022-11-17 18:43:15+00 120.63868877414046 120.63868877414046 2022-11-17 18:45:13.914+00 2022-12-06 15:01:09.272+00 40 1 40 SAI-132065 stock_exit
113675 2290 2022-10-05 14:15:21+00 63 63 0 0 1 2022-11-08 11:24:54.323+00 2022-12-06 00:27:31.827+00 870 177 870 DES-113675 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-113675 expense