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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
51013 2290 285 2022-09-02 16:14:04+00 181.2 181.2 0 0 1 2022-09-30 13:50:28.601+00 2022-12-08 17:18:03.36+00 870 177 870 DES-051013 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-051013 expense
138817 2290 2022-10-31 19:41:12+00 7.5 7.5 0 0 1 2022-12-12 19:19:41.117+00 2022-12-12 19:19:41.126+00 870 870 31/10/2022 16:41-JBL2G04-5747735 SP-021 - km 14+290 - Oeste - Osasco 5747735 DES-138817 expense
138818 2290 2022-10-31 19:38:05+00 23.4 23.4 0 0 1 2022-12-12 19:19:43.04+00 2022-12-12 19:19:43.048+00 870 870 31/10/2022 16:38-JAY4C13-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-138818 expense
138823 2290 2022-10-31 18:56:50+00 44.4 44.4 0 0 1 2022-12-12 19:19:51.952+00 2022-12-12 19:19:51.968+00 870 870 31/10/2022 15:56-JAM6E27-5747735 BR-153 - km 553+100 - Sul - PROF JAMIL 5747735 DES-138823 expense
138826 2290 2022-10-31 22:11:41+00 2.5 2.5 0 0 1 2022-12-12 19:19:56.732+00 2022-12-12 19:19:56.748+00 870 870 31/10/2022 19:11-EWJ0333-5747735 SP-021 - km 15+610 - Norte - Osasco 5747735 DES-138826 expense
138828 2290 2022-10-31 19:42:46+00 49.4 49.4 0 0 1 2022-12-12 19:19:59.728+00 2022-12-12 19:19:59.736+00 870 870 31/10/2022 16:42-JBA8C54-5747735 BR 116 - km 086 - NORTE - PINDAMONHANGABA 5747735 DES-138828 expense
51063 2290 2022-09-06 14:00:37+00 86.4 86.4 0 0 1 2022-09-30 13:51:01.059+00 2022-12-08 14:41:52.988+00 870 177 870 DES-051063 RNG3I05 5509943 DES-051063 expense
156172 2 2022-12-17 16:38:00+00 176.3424237726098 176.3424237726098 2022-12-17 16:52:53.333+00 2022-12-17 16:53:36.192+00 40 1 40 SAI-156172 stock_exit
221408 1016 2023-03-01 19:49:00.55+00 25 25 0 2023-03-01 20:08:55.635+00 2023-03-01 20:08:55.642+00 276 276 DES-221408 expense
188765 1 2023-01-13 17:19:16+00 31.295789473684213 31.295789473684213 2023-01-13 17:21:02.806+00 2023-01-13 17:24:20.831+00 40 1 40 SAI-188765 stock_exit