Export to CSV

Data

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
191403 1 2023-01-27 17:37:49+00 4.515824915824917 4.515824915824917 2023-01-27 17:41:52.088+00 2023-01-27 17:42:31.785+00 40 1 40 SAI-191403 stock_exit
191686 10 4413 2023-01-30 20:54:12+00 175 175 0 2023-01-30 20:55:22.312+00 2023-01-30 20:55:22.348+00 44 44 x DES-191686 expense
24007 2290 148 2022-07-29 12:01:55+00 63.08 63.08 0 0 1 2022-09-27 11:41:12.024+00 2022-12-08 18:16:48.954+00 870 177 870 DES-024007 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-024007 expense
23951 2290 203 2022-07-29 12:00:37+00 76.76 76.76 0 0 1 2022-09-27 11:39:53.303+00 2022-12-08 18:16:50.533+00 870 177 870 DES-023951 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-023951 expense
23961 2290 213 2022-07-29 11:45:37+00 42 42 0 0 1 2022-09-27 11:40:11.33+00 2022-12-08 18:17:03.634+00 870 177 870 DES-023961 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-023961 expense
24003 2290 329 2022-07-29 12:01:27+00 37.8 37.8 0 0 1 2022-09-27 11:41:06.468+00 2022-12-08 18:16:49.763+00 870 177 870 DES-024003 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-024003 expense
34570 2290 326 2022-08-05 16:52:09+00 41.6 41.6 0 0 1 2022-09-29 11:52:58.278+00 2022-11-22 16:32:09.055+00 870 77 870 DES-034570 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-034570 expense
34534 2290 201 2022-08-05 18:43:16+00 31.44 31.44 0 0 1 2022-09-29 11:52:18.72+00 2022-11-22 16:29:40.15+00 870 77 870 DES-034534 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-034534 expense
34558 2290 131 2022-08-05 17:51:34+00 63.6 63.6 0 0 1 2022-09-29 11:52:45.385+00 2022-11-22 16:30:49.902+00 870 77 870 DES-034558 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-034558 expense
34543 2290 131 2022-08-05 19:19:01+00 151 151 0 0 1 2022-09-29 11:52:29.201+00 2022-11-22 16:28:25.663+00 870 77 870 DES-034543 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-034543 expense