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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
12222 2290 104 2022-08-27 17:28:00+00 63 63 0 0 1 2022-09-20 17:53:31.813+00 2022-11-29 22:17:05.334+00 514 77 514 DES-012222 SP-330 - km 152.000 - Norte - Limeira DES-012222 expense
12223 2290 104 2022-08-27 18:35:00+00 78.3 78.3 0 0 1 2022-09-20 17:53:33.344+00 2022-11-29 22:15:06.817+00 514 77 514 DES-012223 SP-330 - km 181+760 - Norte - Leme DES-012223 expense
12226 2290 104 2022-08-27 20:05:00+00 70.77 70.77 0 0 1 2022-09-20 17:53:38.301+00 2022-11-29 22:12:44.715+00 514 77 514 DES-012226 SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-012226 expense
434985 3496 2023-11-22 17:39:00+00 178.1925944415695 178.1925944415695 2023-11-22 17:48:55.502+00 2023-11-22 17:49:35.204+00 1767 1 1767 SAI-434985 stock_exit
12227 2290 104 2022-08-27 21:04:00+00 94.62 94.62 0 0 1 2022-09-20 17:53:39.989+00 2022-11-29 22:11:37.759+00 514 77 514 DES-012227 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-012227 expense
12236 2290 321 2022-08-20 17:03:00+00 46.8 46.8 0 0 1 2022-09-20 17:53:55.065+00 2022-09-20 17:53:55.087+00 514 514 20/08/2022 14:03-FLA5G16 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-012236 expense
12238 2290 321 2022-08-20 18:08:00+00 66.6 66.6 0 0 1 2022-09-20 17:53:58.3+00 2022-09-20 17:53:58.307+00 514 514 20/08/2022 15:08-FLA5G16 BR-050 - km 104+900 - SUL - Uberlândia DES-012238 expense
12243 2290 321 2022-08-20 22:48:00+00 70.77 70.77 0 0 1 2022-09-20 17:54:06.838+00 2022-09-20 17:54:06.847+00 514 514 20/08/2022 19:48-FLA5G16 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-012243 expense
12244 2290 321 2022-08-20 23:22:00+00 78.3 78.3 0 0 1 2022-09-20 17:54:08.488+00 2022-09-20 17:54:08.499+00 514 514 20/08/2022 20:22-FLA5G16 SP-330 - km 215+000 - Sul - Pirassununga DES-012244 expense
12245 2290 321 2022-08-20 23:53:00+00 78.3 78.3 0 0 1 2022-09-20 17:54:10.254+00 2022-09-20 17:54:10.266+00 514 514 20/08/2022 20:53-FLA5G16 SP-330 - km 181+760 - Sul - Leme DES-012245 expense