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
53692 2290 211 2022-09-13 21:07:45+00 19.5 19.5 0 0 1 2022-09-30 14:43:24.998+00 2022-12-08 12:14:33.543+00 870 177 870 DES-053692 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-053692 expense
53738 2290 320 2022-09-14 22:38:32+00 41.6 41.6 0 0 1 2022-09-30 14:44:10.492+00 2022-12-08 11:56:59.763+00 870 177 870 DES-053738 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-053738 expense
53587 2290 1017 2022-09-14 15:48:58+00 22.5 22.5 0 0 1 2022-09-30 14:41:33.072+00 2022-12-08 12:03:28.765+00 870 177 870 DES-053587 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-053587 expense
53734 2290 213 2022-09-14 21:14:24+00 29.6 29.6 0 0 1 2022-09-30 14:44:06.759+00 2022-12-08 11:57:32.369+00 870 177 870 DES-053734 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-053734 expense
53736 2290 146 2022-09-14 22:14:59+00 23.4 23.4 0 0 1 2022-09-30 14:44:08.669+00 2022-12-08 11:57:02.844+00 870 177 870 DES-053736 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-053736 expense
53618 2290 150 2022-09-14 15:48:37+00 181.2 181.2 0 0 1 2022-09-30 14:42:09.306+00 2022-12-08 12:03:30.403+00 870 177 870 DES-053618 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-053618 expense
53726 2290 134 2022-09-14 22:55:08+00 33.72 33.72 0 0 1 2022-09-30 14:43:58.109+00 2022-12-08 11:56:56.577+00 870 177 870 DES-053726 SP-310 - km 216+800 - SUL - Itirapina 5558134 DES-053726 expense
53648 2290 105 2022-09-13 20:43:29+00 42 42 0 0 1 2022-09-30 14:42:37.58+00 2022-12-08 12:14:59.004+00 870 177 870 DES-053648 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-053648 expense
276737 974 2023-04-11 12:00:00+00 33.685974815458096 33.685974815458096 2023-04-24 20:51:14.642+00 2023-04-24 21:06:53.896+00 37 1 37 SAI-276737 stock_exit
53624 2290 326 2022-09-14 14:37:04+00 63 63 0 0 1 2022-09-30 14:42:14.074+00 2022-12-08 12:04:46.917+00 870 177 870 DES-053624 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-053624 expense