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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
17799 2290 1474 2022-08-25 14:01:00+00 55.8 55.8 0 0 1 2022-09-21 13:49:29.08+00 2022-09-21 13:49:29.112+00 514 514 25/08/2022 11:01-JAY4B66 SP-330 - km 118.000 - Norte - Nova Odessa DES-017799 expense
17940 2290 1477 2022-08-18 19:53:00+00 35.1 35.1 0 0 1 2022-09-21 16:34:27.015+00 2022-09-21 16:34:27.027+00 514 514 18/08/2022 16:53-JAY4B97 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-017940 expense
36324 2290 115 2022-08-08 11:58:58+00 181.2 181.2 0 0 1 2022-09-29 12:35:33.609+00 2022-11-22 15:48:22.457+00 870 77 870 DES-036324 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-036324 expense
18071 2290 1478 2022-08-24 15:03:00+00 94.5 94.5 0 0 1 2022-09-21 17:35:30.866+00 2022-09-21 17:35:36.078+00 514 514 514 24/08/2022 12:03-JAY4C07 SP-348 - km 77+430 - Sul - Itupeva DES-018071 expense
18434 5 2022-09-22 13:11:29+00 20 20 2022-09-23 14:08:17.021+00 2022-09-23 14:08:17.029+00 37 37 SAI-018434 stock_exit
33748 2290 184 2022-08-05 01:04:49+00 63.08 63.08 0 0 1 2022-09-29 11:39:02.799+00 2022-11-22 16:48:13.04+00 870 77 870 DES-033748 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-033748 expense
33741 2290 118 2022-08-05 00:52:38+00 63 63 0 0 1 2022-09-29 11:38:57.235+00 2022-11-22 16:48:15.579+00 870 77 870 DES-033741 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-033741 expense
33755 2290 153 2022-08-05 00:31:33+00 42.4 42.4 0 0 1 2022-09-29 11:39:09.768+00 2022-11-22 16:48:25.784+00 870 77 870 DES-033755 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-033755 expense
33790 2290 158 2022-08-04 23:55:32+00 21 21 0 0 1 2022-09-29 11:39:44.611+00 2022-11-22 16:48:44.236+00 870 77 870 DES-033790 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-033790 expense
33774 2290 134 2022-08-04 23:48:01+00 33.72 33.72 0 0 1 2022-09-29 11:39:27.276+00 2022-11-22 16:48:49.496+00 870 77 870 DES-033774 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-033774 expense