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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
168167 2290 2022-12-03 22:46:14+00 87.5 87.5 0 0 1 2023-01-10 15:19:16.773+00 2023-01-10 15:19:16.781+00 870 870 03/12/2022 19:46-RUP4H47-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-168167 expense
168169 2290 2022-12-03 21:58:27+00 78.3 78.3 0 0 1 2023-01-10 15:19:19.988+00 2023-01-10 15:19:20+00 870 870 03/12/2022 18:58-FOP6A93-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-168169 expense
168177 2290 2022-12-03 20:50:44+00 78.3 78.3 0 0 1 2023-01-10 15:19:32.502+00 2023-01-10 15:19:32.511+00 870 870 03/12/2022 17:50-RUP4H46-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-168177 expense
168179 2290 2022-12-03 20:35:00+00 115.14 115.14 0 0 1 2023-01-10 15:19:34.768+00 2023-01-10 15:19:34.774+00 870 870 03/12/2022 17:35-DJM4C27-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-168179 expense
168183 2290 2022-12-03 20:06:28+00 74.2 74.2 0 0 1 2023-01-10 15:19:40.488+00 2023-01-10 15:19:40.497+00 870 870 03/12/2022 17:06-FOL2A88-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-168183 expense
182602 907 2023-01-07 15:10:55+00 28 28 2023-01-11 15:11:35.116+00 2023-01-11 15:14:26.349+00 37 1 37 SAI-182602 stock_exit
165503 2290 2022-12-07 14:17:35+00 23.4 23.4 0 0 1 2023-01-10 13:59:26.916+00 2023-01-10 13:59:26.924+00 870 870 07/12/2022 11:17-FZL1I25-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-165503 expense
165506 2290 2022-12-07 13:34:37+00 67.45 67.45 0 0 1 2023-01-10 13:59:30.744+00 2023-01-10 13:59:30.754+00 870 870 07/12/2022 10:34-RUT4J76-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-165506 expense
165508 2290 2022-12-07 13:29:23+00 70.4 70.4 0 0 1 2023-01-10 13:59:33.63+00 2023-01-10 13:59:33.634+00 870 870 07/12/2022 10:29-JBB2B86-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-165508 expense
165511 2290 2022-12-07 07:38:34+00 50.54 50.54 0 0 1 2023-01-10 13:59:37.976+00 2023-01-10 13:59:37.994+00 870 870 07/12/2022 04:38-JAQ8C39-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-165511 expense