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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
277079 2 2023-04-25 11:09:45.488+00 10 10 2023-04-25 13:53:40.575+00 2023-04-25 13:53:40.591+00 40 40 ELETRICA SAI-277079 stock_exit
442145 5965 2023-12-12 16:28:00+00 248.57 248.57 0 2023-12-12 17:41:00.824+00 2023-12-12 17:41:00.905+00 1767 1767 DES-442145 expense
139655 2290 2022-11-04 17:45:52+00 46.5 46.5 0 0 1 2022-12-12 19:48:20.549+00 2022-12-12 19:48:20.561+00 870 870 04/11/2022 14:45-JBA5I02-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-139655 expense
56478 2290 213 2022-09-12 11:56:51+00 46.5 46.5 0 0 1 2022-09-30 16:15:33.02+00 2022-12-08 12:33:26.751+00 870 177 870 DES-056478 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-056478 expense
56529 2290 210 2022-09-11 19:00:34+00 26 26 0 0 1 2022-09-30 16:16:43.853+00 2022-12-08 12:37:24.931+00 870 177 870 DES-056529 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-056529 expense
56475 2290 120 2022-09-12 12:37:20+00 27.93 27.93 0 0 1 2022-09-30 16:15:28.42+00 2022-12-08 12:32:53.676+00 870 177 870 DES-056475 SP-310 - km 181+350 - Norte - RIO CLARO 5558134 DES-056475 expense
56519 2290 1018 2022-09-13 13:47:09+00 41.6 41.6 0 0 1 2022-09-30 16:16:24.374+00 2022-12-08 12:20:10.72+00 870 177 870 DES-056519 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-056519 expense
56501 2290 323 2022-09-13 17:07:27+00 115.14 115.14 0 0 1 2022-09-30 16:16:06.716+00 2022-12-08 12:18:01.191+00 870 177 870 DES-056501 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-056501 expense
139657 2290 2022-11-04 17:39:50+00 127.8 127.8 0 0 1 2022-12-12 19:48:23.211+00 2022-12-12 19:48:23.224+00 870 870 04/11/2022 14:39-RUT4J82-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-139657 expense
56532 2290 110 2022-09-13 17:57:09+00 115.14 115.14 0 0 1 2022-09-30 16:16:50.718+00 2022-12-08 12:17:14.137+00 870 177 870 DES-056532 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-056532 expense