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
57461 2290 184 2022-09-17 18:16:20+00 39.33 39.33 0 0 1 2022-09-30 16:34:04.123+00 2022-12-07 20:36:08.441+00 870 177 870 DES-057461 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-057461 expense
57555 2290 179 2022-09-18 01:30:44+00 112.2 112.2 0 0 1 2022-09-30 16:35:59.272+00 2022-12-07 20:33:11.044+00 870 177 870 DES-057555 SP-310 - km 282+400 - Sul - Araraquara 5558134 DES-057555 expense
58584 2 2022-09-30 16:59:54+00 87.11946383436899 87.11946383436899 2022-09-30 17:00:24.489+00 2022-09-30 17:01:09.719+00 40 1 40 SAI-058584 stock_exit
139724 2290 2022-11-04 23:20:43+00 20 20 0 0 1 2022-12-12 19:50:18.213+00 2022-12-12 19:57:21.854+00 870 870 870 04/11/2022 20:20-RUP4H50-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-139724 expense
277465 974 2023-04-13 12:00:00+00 15 15 2023-04-27 11:24:17.535+00 2023-04-27 11:24:17.543+00 37 37 SAI-277465 stock_exit
277526 70 2023-04-26 10:47:50+00 2308.2228 2308.2228 0 0 1 2023-04-27 20:01:36.924+00 2023-04-27 20:01:36.929+00 43 43 26/04/2023 07:47-Diesel S10-639 DES-277526 expense
57507 2290 143 2022-09-17 18:11:21+00 52.2 52.2 0 0 1 2022-09-30 16:34:52.355+00 2022-12-07 20:36:11.963+00 870 177 870 DES-057507 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-057507 expense
57479 2290 71 2022-09-17 18:07:06+00 69.6 69.6 0 0 1 2022-09-30 16:34:24.32+00 2022-12-07 20:36:18.01+00 870 177 870 DES-057479 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-057479 expense
57516 2290 139 2022-09-17 17:57:23+00 47.21 47.21 0 0 1 2022-09-30 16:35:01.757+00 2022-12-07 20:36:29.565+00 870 177 870 DES-057516 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-057516 expense
57497 2290 59 2022-09-17 17:34:40+00 39.33 39.33 0 0 1 2022-09-30 16:34:41.654+00 2022-12-07 20:36:59.732+00 870 177 870 DES-057497 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-057497 expense