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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
348313 2 2023-07-10 13:44:27.563+00 12.373737373737374 12.373737373737374 2023-07-10 17:05:22.198+00 2023-07-10 17:06:01.681+00 40 1 40 oficina SAI-348313 stock_exit
373856 5 592 2023-07-28 17:21:28.637+00 45 45 0 2023-07-31 14:46:34.682+00 2023-07-31 14:46:34.689+00 37 37 DES-373856 expense
171470 2290 2022-12-08 13:46:23+00 75.81 75.81 0 0 1 2023-01-10 17:54:35.38+00 2023-01-10 17:54:35.383+00 870 870 08/12/2022 10:46-EJK3912-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-171470 expense
171472 2290 2022-12-08 13:52:18+00 115.14 115.14 0 0 1 2023-01-10 17:54:37.461+00 2023-01-10 17:54:37.466+00 870 870 08/12/2022 10:52-GEJ5C52-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-171472 expense
171477 2290 2022-12-08 12:56:14+00 74.2 74.2 0 0 1 2023-01-10 17:54:42.48+00 2023-01-10 17:54:42.483+00 870 870 08/12/2022 09:56-EJK1569-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-171477 expense
171484 2290 2022-12-08 13:07:20+00 65.1 65.1 0 0 1 2023-01-10 17:54:51.297+00 2023-01-10 17:54:51.3+00 870 870 08/12/2022 10:07-FOP6A93-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-171484 expense
171485 2290 2022-12-08 13:09:14+00 20 20 0 0 1 2023-01-10 17:54:52.352+00 2023-01-10 17:54:52.357+00 870 870 08/12/2022 10:09-JAQ5C16-5845217 SP 021 - km 7+000 - Oeste - Sao Paulo 5845217 DES-171485 expense
171486 2290 2022-12-08 13:07:58+00 63 63 0 0 1 2023-01-10 17:54:53.485+00 2023-01-10 17:54:53.488+00 870 870 08/12/2022 10:07-RUP4H45-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-171486 expense
171488 2290 2022-12-08 12:54:33+00 56.8 56.8 0 0 1 2023-01-10 17:54:56.439+00 2023-01-10 17:54:56.449+00 870 870 08/12/2022 09:54-JBB5J03-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-171488 expense
171489 2290 2022-12-08 13:10:00+00 21 21 0 0 1 2023-01-10 17:54:58.345+00 2023-01-10 17:54:58.35+00 870 870 08/12/2022 10:10-JAQ1C58-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-171489 expense