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
100019 2290 2022-07-13 22:36:30+00 55.3 55.3 0 0 1 2022-10-25 16:53:02.122+00 2022-12-09 14:05:40.766+00 870 177 870 DES-100019 PRV1779 5294728 DES-100019 expense
137273 2 2022-12-12 12:51:56+00 3.3379629629629632 3.3379629629629632 2022-12-12 12:58:51.993+00 2022-12-12 13:01:28.013+00 40 1 40 SERRALHERIA SAI-137273 stock_exit
24524 2290 164 2022-08-25 20:31:03+00 44.4 44.4 0 0 1 2022-09-27 12:12:49.224+00 2022-11-21 16:05:53.768+00 376 376 376 DES-024524 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-024524 expense
24521 2290 55 2022-08-25 19:43:56+00 25 25 0 0 1 2022-09-27 12:12:45.47+00 2022-11-21 16:06:47.592+00 376 376 376 DES-024521 SP-310 - km 346+404 - Sul - Fernando Prestes 5466807 DES-024521 expense
24566 2290 120 2022-08-25 22:43:02+00 31.5 31.5 0 0 1 2022-09-27 12:13:51.307+00 2022-11-29 23:07:05.602+00 376 77 376 DES-024566 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-024566 expense
24520 2290 178 2022-08-25 21:14:25+00 56.8 56.8 0 0 1 2022-09-27 12:12:43.968+00 2022-11-21 16:04:54.982+00 376 376 376 DES-024520 SP-055 - km 250 - Oeste - Santos 5466807 DES-024520 expense
24523 2290 161 2022-08-25 20:51:14+00 32.4 32.4 0 0 1 2022-09-27 12:12:48.077+00 2022-11-21 16:05:26.111+00 376 376 376 DES-024523 BR-050 - km 198+060 - SUL - Delta 5466807 DES-024523 expense
24543 2290 105 2022-08-25 22:04:34+00 27.3 27.3 0 0 1 2022-09-27 12:13:13.815+00 2022-11-29 23:08:29.122+00 376 77 376 DES-024543 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-024543 expense
24552 2290 111 2022-08-25 22:19:30+00 56 56 0 0 1 2022-09-27 12:13:26.225+00 2022-11-29 23:07:56.033+00 376 77 376 DES-024552 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-024552 expense
36675 2290 166 2022-08-09 02:55:01+00 33.72 33.72 0 0 1 2022-09-29 12:43:01.559+00 2022-11-22 15:40:09.248+00 870 77 870 DES-036675 SP-310 - km 216+800 - SUL - Itirapina 5425013 DES-036675 expense