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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
139997 2290 2022-11-05 00:45:37+00 73.5 73.5 0 0 1 2022-12-12 19:57:28.617+00 2022-12-12 19:57:28.622+00 870 870 04/11/2022 21:45-FMQ1553-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-139997 expense
445470 3496 2023-12-21 13:25:00+00 87.99862049784453 87.99862049784453 2023-12-21 18:39:38.336+00 2023-12-21 18:40:25.548+00 1767 1 1767 SAI-445470 stock_exit
78693 2290 123 2022-09-21 14:14:24+00 55.8 55.8 0 0 1 2022-10-24 14:33:15.092+00 2022-12-07 19:47:29.216+00 870 177 870 DES-078693 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-078693 expense
51914 2290 145 2022-09-10 21:22:33+00 26 26 0 0 1 2022-09-30 14:04:24.318+00 2022-12-08 12:49:45.112+00 870 177 870 DES-051914 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-051914 expense
78696 2290 184 2022-09-21 12:16:47+00 30.6 30.6 0 0 1 2022-10-24 14:33:20.446+00 2022-12-07 19:50:27.441+00 870 177 870 DES-078696 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-078696 expense
78684 2290 159 2022-09-21 10:50:48+00 31.2 31.2 0 0 1 2022-10-24 14:32:58.773+00 2022-12-07 19:52:44.773+00 870 177 870 DES-078684 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-078684 expense
78793 2290 165 2022-09-21 10:09:01+00 60 60 0 0 1 2022-10-24 14:35:39.137+00 2022-12-07 19:53:32.885+00 870 177 870 DES-078793 SP-280 - km 208+400 - OESTE - Itatinga 5593777 DES-078793 expense
78706 2290 1481 2022-09-21 13:10:56+00 15 15 0 0 1 2022-10-24 14:33:51.191+00 2022-12-07 19:49:17.403+00 870 177 870 DES-078706 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-078706 expense
78757 2290 161 2022-09-21 12:09:59+00 63 63 0 0 1 2022-10-24 14:34:59.452+00 2022-12-07 19:50:40.314+00 870 177 870 DES-078757 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-078757 expense
78851 2290 122 2022-09-21 11:40:54+00 63.6 63.6 0 0 1 2022-10-24 14:37:02.537+00 2022-12-07 19:51:34.424+00 870 177 870 DES-078851 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-078851 expense