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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
100314 2290 2022-07-15 22:21:11+00 17.5 17.5 0 0 1 2022-10-25 16:58:29.037+00 2022-12-08 20:18:03.483+00 870 177 870 DES-100314 RNG4D09 5294728 DES-100314 expense
100350 2290 2022-07-15 22:59:42+00 74.2 74.2 0 0 1 2022-10-25 16:59:16.426+00 2022-12-08 20:17:23.273+00 870 177 870 DES-100350 RNN8A20 5294728 DES-100350 expense
100476 2290 137 2022-07-13 13:44:28+00 34.8 34.8 0 0 1 2022-10-25 17:01:48.167+00 2022-12-09 14:20:02.351+00 870 177 870 DES-100476 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-100476 expense
100410 2290 2022-07-08 07:39:22+00 115.14 115.14 0 0 1 2022-10-25 17:00:10.972+00 2022-12-09 13:41:53.307+00 870 177 870 DES-100410 GGV3172 5294728 DES-100410 expense
100319 2290 179 2022-07-13 14:43:51+00 31.44 31.44 0 0 1 2022-10-25 16:58:38.19+00 2022-12-09 14:18:37.119+00 870 177 870 DES-100319 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-100319 expense
100136 2290 319 2022-07-13 10:59:30+00 78.3 78.3 0 0 1 2022-10-25 16:55:18.261+00 2022-12-09 14:24:26.845+00 870 177 870 DES-100136 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-100136 expense
100470 2290 210 2022-07-13 12:53:49+00 76.76 76.76 0 0 1 2022-10-25 17:01:42.426+00 2022-12-09 14:21:23.3+00 870 177 870 DES-100470 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-100470 expense
100281 2290 322 2022-07-13 12:35:53+00 89.49 89.49 0 0 1 2022-10-25 16:57:47.814+00 2022-12-09 14:21:54.963+00 870 177 870 DES-100281 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-100281 expense
100468 2290 142 2022-07-13 13:43:17+00 39.33 39.33 0 0 1 2022-10-25 17:01:39.911+00 2022-12-09 14:20:09.596+00 870 177 870 DES-100468 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-100468 expense
131443 2 2022-11-15 17:23:12+00 270 270 2022-11-15 17:23:40.283+00 2022-11-15 17:23:40.297+00 40 40 SAI-131443 stock_exit