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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
42386 2290 115 2022-08-17 18:22:05+00 7.5 7.5 0 0 1 2022-09-29 14:44:27.817+00 2022-11-22 12:11:49.787+00 870 77 870 DES-042386 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-042386 expense
42366 2290 166 2022-08-17 18:22:04+00 11.7 11.7 0 0 1 2022-09-29 14:44:06.374+00 2022-11-22 12:11:51.889+00 870 77 870 DES-042366 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-042366 expense
138037 2290 2022-10-30 11:49:16+00 47.21 47.21 0 0 1 2022-12-12 18:50:38.352+00 2022-12-12 18:50:38.369+00 870 870 30/10/2022 08:49-JAT2C84-5747735 SP-330 - km 281+000 - SUL - SAO SIMAO 5747735 DES-138037 expense
42314 2290 1483 2022-08-17 18:16:06+00 63 63 0 0 1 2022-09-29 14:42:54.979+00 2022-11-22 12:12:01.864+00 870 77 870 DES-042314 SP-330 - km 152.000 - Sul - Limeira 5425013 DES-042314 expense
42336 2290 171 2022-08-17 17:55:42+00 52.2 52.2 0 0 1 2022-09-29 14:43:17.441+00 2022-11-22 12:12:46.301+00 870 77 870 DES-042336 SP-330 - km 181+760 - Sul - Leme 5425013 DES-042336 expense
138042 2290 2022-10-30 10:55:38+00 22.5 22.5 0 0 1 2022-12-12 18:50:49.542+00 2022-12-12 18:50:49.556+00 870 870 30/10/2022 07:55-FYW0A26-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-138042 expense
42321 2290 185 2022-08-17 17:46:00+00 23.56 23.56 0 0 1 2022-09-29 14:43:02.368+00 2022-11-22 12:13:07.669+00 870 77 870 DES-042321 BR 116 - km 165 - NORTE - JACAREI 5425013 DES-042321 expense
42329 2290 153 2022-08-17 17:32:53+00 15.6 15.6 0 0 1 2022-09-29 14:43:10.868+00 2022-11-22 12:13:36.656+00 870 77 870 DES-042329 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-042329 expense
219723 907 2023-02-21 14:03:39+00 2.8 2.8 2023-02-21 14:03:48.297+00 2023-02-21 14:03:48.306+00 37 37 SAI-219723 stock_exit
42373 2290 194 2022-08-17 16:14:39+00 26 26 0 0 1 2022-09-29 14:44:14.131+00 2022-11-22 12:17:43.356+00 870 77 870 DES-042373 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5425013 DES-042373 expense