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
150625 2290 2022-11-19 17:52:53+00 52.2 52.2 0 0 1 2022-12-13 16:47:54.803+00 2022-12-13 16:47:54.809+00 870 870 19/11/2022 14:52-JBA6D37-5798688 SP-330 - km 215+000 - Norte - Pirassununga 5798688 DES-150625 expense
150630 2290 2022-11-19 17:11:19+00 72 72 0 0 1 2022-12-13 16:48:01.864+00 2022-12-13 16:48:01.872+00 870 870 19/11/2022 14:11-GEJ5C52-5798688 BR-153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-150630 expense
150635 2290 2022-11-19 15:18:11+00 53 53 0 0 1 2022-12-13 16:48:08.814+00 2022-12-13 16:48:08.819+00 870 870 19/11/2022 12:18-JAM6E34-5798688 SP-348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-150635 expense
150643 2290 2022-11-19 14:50:58+00 46.8 46.8 0 0 1 2022-12-13 16:48:17.904+00 2022-12-13 16:48:17.909+00 870 870 19/11/2022 11:50-GCI8538-5798688 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-150643 expense
150648 2290 2022-11-19 16:26:16+00 49 49 0 0 1 2022-12-13 16:48:23.262+00 2022-12-13 16:48:23.267+00 870 870 19/11/2022 13:26-RUT4J71-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-150648 expense
150658 2290 2022-11-19 19:33:27+00 69.6 69.6 0 0 1 2022-12-13 16:48:37.427+00 2022-12-13 16:48:37.47+00 870 870 19/11/2022 16:33-BPQ2962-5798688 SP-330 - km 181+760 - Norte - Leme 5798688 DES-150658 expense
437056 3 2023-11-28 16:52:00+00 13.75678362212915 13.75678362212915 2023-11-28 16:53:23.151+00 2023-11-28 16:54:00.895+00 1767 1 1767 SAI-437056 stock_exit
118006 2290 2022-10-11 18:08:44+00 10.2 10.2 0 0 1 2022-11-08 13:40:46.979+00 2022-12-05 22:52:04.157+00 870 177 870 DES-118006 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-118006 expense
118046 2290 2022-10-11 22:57:29+00 12.5 12.5 0 0 1 2022-11-08 13:42:18.477+00 2022-12-05 22:48:21.668+00 870 177 870 DES-118046 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-118046 expense
117986 2290 2022-10-11 21:32:58+00 31.8 31.8 0 0 1 2022-11-08 13:40:07.893+00 2022-12-05 22:49:28.268+00 870 177 870 DES-117986 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-117986 expense