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
126518 2290 2022-10-24 15:40:41+00 95.4 95.4 0 0 1 2022-11-09 14:05:54.17+00 2022-12-05 19:05:10.739+00 870 177 870 DES-126518 SP-330 - km 26+495 - Sul - Sao Paulo 5709676 DES-126518 expense
126525 2290 2022-10-24 15:30:03+00 71 71 0 0 1 2022-11-09 14:06:12.951+00 2022-12-05 19:05:18.287+00 870 177 870 DES-126525 SP-055 - km 250 - Oeste - Santos 5709676 DES-126525 expense
126945 2290 2022-10-18 15:10:51+00 14.8 14.8 0 0 1 2022-11-10 11:19:08.942+00 2022-12-05 20:30:21.936+00 870 177 870 DES-126945 OOB7H79 5709676 DES-126945 expense
126508 2290 2022-10-24 16:36:33+00 56.8 56.8 0 0 1 2022-11-09 14:05:28.921+00 2022-12-05 19:04:32.396+00 870 177 870 DES-126508 SP-055 - km 250 - Oeste - Santos 5709676 DES-126508 expense
126495 2290 2022-10-24 15:12:06+00 53 53 0 0 1 2022-11-09 14:04:54.026+00 2022-12-05 19:05:28.404+00 870 177 870 DES-126495 SP-330 - km 26+495 - Norte - Sao Paulo 5709676 DES-126495 expense
126507 2290 2022-10-21 22:35:30+00 120.8 120.8 0 0 1 2022-11-09 14:05:27.295+00 2022-12-05 19:57:40.214+00 870 177 870 DES-126507 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-126507 expense
126522 2290 2022-10-24 12:59:42+00 37 37 0 0 1 2022-11-09 14:06:03.671+00 2022-12-05 19:06:52.908+00 870 177 870 DES-126522 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-126522 expense
126516 2290 2022-10-24 17:14:09+00 85.2 85.2 0 0 1 2022-11-09 14:05:47.528+00 2022-12-05 19:03:47.075+00 870 177 870 DES-126516 SP-055 - km 250 - Oeste - Santos 5709676 DES-126516 expense
126521 2290 2022-10-24 15:26:23+00 71 71 0 0 1 2022-11-09 14:06:00.528+00 2022-12-05 19:05:20.195+00 870 177 870 DES-126521 SP-055 - km 250 - Oeste - Santos 5709676 DES-126521 expense
126811 2 2022-11-09 18:35:04+00 210 210 2022-11-09 18:36:56.861+00 2022-11-09 18:36:56.911+00 40 40 SAI-126811 stock_exit