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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
157502 2 2022-12-26 14:30:00+00 60.33705785271422 60.33705785271422 2022-12-26 14:34:09.076+00 2022-12-26 14:34:47.087+00 40 1 40 SAI-157502 stock_exit
144869 2290 2022-11-12 15:10:03+00 52.2 52.2 0 0 1 2022-12-13 12:29:20.844+00 2022-12-13 12:29:20.851+00 870 870 12/11/2022 12:10-JBB2B86-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-144869 expense
144865 2290 2022-11-12 15:58:42+00 26.1 26.1 0 0 1 2022-12-13 12:29:15.577+00 2022-12-13 12:31:27.834+00 870 870 870 12/11/2022 12:58-DYW7814-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-144865 expense
157720 2 2022-12-27 16:58:44+00 32.398503205490385 32.398503205490385 2022-12-27 17:00:19.634+00 2022-12-27 17:00:58.872+00 40 1 40 SAI-157720 stock_exit
237512 974 2023-03-24 11:00:00+00 710 710 2023-03-27 20:06:18.64+00 2023-03-27 20:06:57.516+00 37 1 37 SAI-237512 stock_exit
104761 2290 126 2022-07-21 16:39:16+00 32.4 32.4 0 0 1 2022-10-25 20:12:15.91+00 2022-12-08 18:42:30.509+00 870 177 870 DES-104761 BR-050 - km 198+060 - SUL - Delta 5333791 DES-104761 expense
144870 2290 2022-11-12 14:20:34+00 21.6 21.6 0 0 1 2022-12-13 12:29:22.771+00 2022-12-13 12:29:22.779+00 870 870 12/11/2022 11:20-JAT2C90-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-144870 expense
104769 2290 161 2022-07-22 08:29:21+00 53 53 0 0 1 2022-10-25 20:12:32.821+00 2022-12-08 18:33:50.216+00 870 177 870 DES-104769 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-104769 expense
104792 2290 201 2022-07-22 08:21:12+00 15 15 0 0 1 2022-10-25 20:13:17.317+00 2022-12-08 18:33:51.959+00 870 177 870 DES-104792 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104792 expense
104776 2290 280 2022-07-22 07:59:19+00 95.4 95.4 0 0 1 2022-10-25 20:12:45.748+00 2022-12-08 18:33:59.655+00 870 177 870 DES-104776 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-104776 expense