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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
143760 2290 2022-11-10 21:24:13+00 42 42 0 0 1 2022-12-13 12:00:35.875+00 2022-12-13 12:00:35.887+00 870 870 10/11/2022 18:24-JBA7A23-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-143760 expense
143770 2290 2022-11-10 15:49:46+00 50 50 0 0 1 2022-12-13 12:00:50.216+00 2022-12-13 12:00:50.231+00 870 870 10/11/2022 12:49-JAQ5C10-5770747 SP-310 - km 346+404 - Norte - Fernando Prestes 5770747 DES-143770 expense
143772 2290 2022-11-10 20:14:21+00 23.4 23.4 0 0 1 2022-12-13 12:00:52.454+00 2022-12-13 12:00:52.458+00 870 870 10/11/2022 17:14-JAK8E36-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-143772 expense
143774 2290 2022-11-10 19:03:42+00 63.08 63.08 0 0 1 2022-12-13 12:00:54.928+00 2022-12-13 12:00:54.936+00 870 870 10/11/2022 16:03-JBA5H89-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-143774 expense
156943 2 2022-12-22 13:26:15+00 2.36955223880597 2.36955223880597 2022-12-22 13:26:47.861+00 2022-12-22 13:27:26.813+00 40 1 40 SAI-156943 stock_exit
157833 2 2022-12-28 14:44:20+00 179.5 179.5 2022-12-28 14:46:42.832+00 2022-12-28 14:46:42.841+00 40 40 LAVA JATO SAI-157833 stock_exit
157989 2 2022-12-29 14:38:53+00 8.473333333333333 8.473333333333333 2022-12-29 14:40:50.616+00 2022-12-29 14:41:33.345+00 40 1 40 SAI-157989 stock_exit
102443 2290 138 2022-07-16 18:10:33+00 35.6 35.6 0 0 1 2022-10-25 18:46:18.433+00 2022-12-08 20:06:08.669+00 870 177 870 DES-102443 SP-326 - km 357+000 - Norte - Taiuva 5294728 DES-102443 expense
102425 2290 189 2022-07-16 18:45:41+00 31.2 31.2 0 0 1 2022-10-25 18:45:25.239+00 2022-12-08 20:05:31.075+00 870 177 870 DES-102425 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-102425 expense
102427 2290 282 2022-07-16 18:40:27+00 36.4 36.4 0 0 1 2022-10-25 18:45:32.088+00 2022-12-08 20:05:38.495+00 870 177 870 DES-102427 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-102427 expense