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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
15337 2290 164 2022-08-18 11:06:00+00 63.6 63.6 0 0 1 2022-09-20 19:28:34.402+00 2022-09-20 19:28:34.436+00 514 514 18/08/2022 08:06-JBA5I02 SP-348 - km 36+200 - Sul - Caieiras DES-015337 expense
15327 2290 163 2022-08-27 11:33:00+00 71 71 0 0 1 2022-09-20 19:28:17.84+00 2022-11-29 22:28:30.211+00 514 77 514 DES-015327 SP-055 - km 250 - Oeste - Santos DES-015327 expense
36320 2290 242 2022-08-08 12:21:28+00 2.5 2.5 0 0 1 2022-09-29 12:35:28.486+00 2022-11-22 15:48:03.937+00 870 77 870 DES-036320 SP-021 - km 24+000 - Sul - Osasco 5425013 DES-036320 expense
17947 2290 1477 2022-08-19 17:54:00+00 57 57 0 0 1 2022-09-21 16:36:44.918+00 2022-09-21 16:36:54.458+00 514 514 514 19/08/2022 14:54-JAY4B97 SP-332 - km 135+500 - Norte - Paulínia DES-017947 expense
18080 2290 1478 2022-08-25 16:22:00+00 82.8 82.8 0 0 1 2022-09-21 17:38:54.519+00 2022-09-21 17:38:54.53+00 514 514 25/08/2022 13:22-JAY4C07 SP-340 - km 123+500 - Norte - Campinas DES-018080 expense
18436 5 2022-09-21 18:33:48+00 5.6 5.6 2022-09-23 14:11:26.179+00 2022-09-23 14:11:26.193+00 37 37 SAI-018436 stock_exit
36327 2290 115 2022-08-08 10:29:57+00 63.6 63.6 0 0 1 2022-09-29 12:35:37.845+00 2022-11-22 15:49:32.651+00 870 77 870 DES-036327 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-036327 expense
33805 2290 280 2022-08-04 22:18:35+00 60.9 60.9 0 0 1 2022-09-29 11:39:57.623+00 2022-11-22 16:50:41.917+00 870 77 870 DES-033805 SP-330 - km 181+760 - Norte - Leme 5386272 DES-033805 expense
33735 2290 212 2022-08-04 21:47:07+00 34.8 34.8 0 0 1 2022-09-29 11:38:51.142+00 2022-11-22 16:51:45.176+00 870 77 870 DES-033735 SP-330 - km 181+760 - Sul - Leme 5386272 DES-033735 expense
33672 2290 323 2022-08-04 21:38:41+00 60.9 60.9 0 0 1 2022-09-29 11:37:54.662+00 2022-11-22 16:52:05.257+00 870 77 870 DES-033672 SP-330 - km 181+760 - Norte - Leme 5386272 DES-033672 expense