Export to CSV

Data

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
93993 2290 188 2022-07-06 08:36:10+00 63 63 0 0 1 2022-10-25 14:02:10.749+00 2022-12-09 12:53:19.821+00 870 177 870 DES-093993 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-093993 expense
94023 2290 118 2022-07-06 01:03:02+00 55.8 55.8 0 0 1 2022-10-25 14:03:24.37+00 2022-12-09 12:54:55.554+00 870 177 870 DES-094023 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-094023 expense
76783 2 2022-10-21 17:25:56+00 155.61818181818182 155.61818181818182 2022-10-21 17:27:44.382+00 2023-02-03 19:18:17.84+00 40 1 40 SAI-076783 stock_exit
22283 2290 134 2022-08-22 20:05:36+00 33.72 33.72 0 0 1 2022-09-26 20:21:11.428+00 2022-11-21 17:05:12.307+00 376 376 376 DES-022283 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-022283 expense
36399 2290 169 2022-08-08 17:37:40+00 42 42 0 0 1 2022-09-29 12:37:11.189+00 2022-11-22 15:45:10.745+00 870 77 870 DES-036399 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-036399 expense
33837 2290 324 2022-08-04 22:59:01+00 55 55 0 0 1 2022-09-29 11:40:25.668+00 2022-11-22 16:49:32.257+00 870 77 870 DES-033837 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-033837 expense
29715 2290 329 2022-08-02 11:56:41+00 63 63 0 0 1 2022-09-27 15:18:45.006+00 2022-11-24 16:49:38.754+00 870 1403 870 DES-029715 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-029715 expense
44011 2290 2022-08-24 12:58:37+00 66.6 66.6 0 0 1 2022-09-29 19:29:40.314+00 2022-11-21 16:36:13.366+00 870 376 870 DES-044011 RNG4D10 5466807 DES-044011 expense
29710 2290 166 2022-08-02 11:44:26+00 181.2 181.2 0 0 1 2022-09-27 15:18:37.297+00 2022-11-24 16:50:10.132+00 870 1403 870 DES-029710 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-029710 expense
2022-12-26 03:00:00+00 133419 104 1892 2022-07-07 03:00:00+00 156.18 156.18 0 0 1 2022-11-25 17:01:18.016+00 2022-12-23 16:33:45.534+00 1172 1403 1172 DES-133419 1Y 6410822 0 DES-133419 expense