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
106455 2290 193 2022-07-20 20:01:20+00 33.72 33.72 0 0 1 2022-10-25 21:21:31.104+00 2022-12-08 19:22:37.217+00 870 177 870 DES-106455 SP-310 - km 216+800 - SUL - Itirapina 5333791 DES-106455 expense
132156 2 2022-11-18 13:20:58+00 35.476190476190474 35.476190476190474 2022-11-18 13:21:57.14+00 2022-11-18 13:22:41.462+00 40 1 40 SAI-132156 stock_exit
145558 2290 2022-11-12 23:13:15+00 48.6 48.6 0 0 1 2022-12-13 12:48:58.9+00 2022-12-13 12:48:58.905+00 870 870 12/11/2022 20:13-RUT4J76-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-145558 expense
161362 94 2023-01-07 12:09:46+00 19.955760816723384 19.955760816723384 2023-01-07 12:12:50.252+00 2023-01-07 12:16:57.802+00 40 1 40 SAI-161362 stock_exit
106371 2290 146 2022-07-20 17:07:35+00 47.21 47.21 0 0 1 2022-10-25 21:19:11.891+00 2022-12-08 19:25:28.882+00 870 177 870 DES-106371 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-106371 expense
106391 2290 177 2022-07-20 16:49:28+00 37.2 37.2 0 0 1 2022-10-25 21:19:49.527+00 2022-12-08 19:25:42.551+00 870 177 870 DES-106391 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-106391 expense
106369 2290 1481 2022-07-20 16:57:20+00 124.2 124.2 0 0 1 2022-10-25 21:19:06.631+00 2022-12-08 19:25:36.551+00 870 177 870 DES-106369 SP-340 - km 123+500 - Sul - Campinas 5333791 DES-106369 expense
106395 2290 145 2022-07-19 20:54:21+00 30.6 30.6 0 0 1 2022-10-25 21:19:58.022+00 2022-12-08 19:34:15.636+00 870 177 870 DES-106395 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-106395 expense
106383 2290 185 2022-07-20 14:31:07+00 15 15 0 0 1 2022-10-25 21:19:35.025+00 2022-12-08 19:27:41.63+00 870 177 870 DES-106383 SP-021 - km 15+610 - Norte - Osasco 5333791 DES-106383 expense
106387 2290 180 2022-07-20 14:44:30+00 42 42 0 0 1 2022-10-25 21:19:42.03+00 2022-12-08 19:27:28.012+00 870 177 870 DES-106387 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-106387 expense