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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
284268 974 2023-05-02 11:00:00+00 56 56 2023-05-10 18:46:15.967+00 2023-05-10 18:46:16.024+00 37 37 SAI-284268 stock_exit
23388 2290 172 2022-08-24 16:39:49+00 31.2 31.2 0 0 1 2022-09-26 20:51:16.183+00 2022-11-21 16:32:02.299+00 376 376 376 DES-023388 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-023388 expense
36556 2290 215 2022-08-08 20:34:26+00 71 71 0 0 1 2022-09-29 12:40:10.611+00 2022-11-22 15:42:59.104+00 870 77 870 DES-036556 SP-055 - km 250 - Oeste - Santos 5425013 DES-036556 expense
23466 2290 135 2022-08-24 21:07:07+00 42 42 0 0 1 2022-09-26 20:53:04.078+00 2022-11-21 16:25:40.54+00 376 376 376 DES-023466 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-023466 expense
23463 2290 326 2022-08-24 21:47:45+00 74.4 74.4 0 0 1 2022-09-26 20:52:58.92+00 2022-11-21 16:24:53.752+00 376 376 376 DES-023463 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-023463 expense
23461 2290 134 2022-08-24 22:35:00+00 55.8 55.8 0 0 1 2022-09-26 20:52:56.245+00 2022-11-21 16:24:01.2+00 376 376 376 DES-023461 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-023461 expense
23428 2290 128 2022-08-24 22:05:42+00 28.2 28.2 0 0 1 2022-09-26 20:52:12.036+00 2022-11-21 16:24:26.831+00 376 376 376 DES-023428 BR-153 - km 227+900 - Sul - FRONTEIRA 5466807 DES-023428 expense
23387 2290 160 2022-08-24 16:40:25+00 31.2 31.2 0 0 1 2022-09-26 20:51:15.056+00 2022-11-21 16:32:00.01+00 376 376 376 DES-023387 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-023387 expense
23474 2290 53 2022-08-24 18:58:41+00 23.4 23.4 0 0 1 2022-09-26 20:53:14.723+00 2022-11-21 16:29:25.61+00 376 376 376 DES-023474 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-023474 expense
23400 2290 160 2022-08-24 21:11:00+00 76.76 76.76 0 0 1 2022-09-26 20:51:31.152+00 2022-11-21 16:25:29.883+00 376 376 376 DES-023400 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-023400 expense