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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
194125 907 2023-01-20 21:31:58+00 28 28 2023-02-08 14:47:15.526+00 2023-02-08 14:47:15.532+00 37 37 SAI-194125 stock_exit
39869 2290 120 2022-08-15 19:20:36+00 27.93 27.93 0 0 1 2022-09-29 13:55:44.137+00 2022-11-22 13:27:30.484+00 870 77 870 DES-039869 SP-310 - km 181+350 - Norte - RIO CLARO 5425013 DES-039869 expense
29550 2290 151 2022-08-01 21:12:35+00 34 34 0 0 1 2022-09-27 15:13:17.152+00 2022-11-24 17:01:50.33+00 870 1403 870 DES-029550 BR-050 - km 013+730 - SUL - Araguari I 5386272 DES-029550 expense
29490 2290 323 2022-08-01 23:12:42+00 45.9 45.9 0 0 1 2022-09-27 15:10:37.373+00 2022-11-24 16:58:00.093+00 870 1403 870 DES-029490 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-029490 expense
29505 2290 324 2022-08-01 23:49:50+00 74.4 74.4 0 0 1 2022-09-27 15:11:14.596+00 2022-11-24 16:57:34.145+00 870 1403 870 DES-029505 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-029505 expense
29496 2290 320 2022-08-01 23:45:49+00 74.4 74.4 0 0 1 2022-09-27 15:10:55.733+00 2022-11-24 16:57:35.165+00 870 1403 870 DES-029496 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-029496 expense
29552 2290 200 2022-08-01 21:12:13+00 34 34 0 0 1 2022-09-27 15:13:21.8+00 2022-11-24 17:01:52.72+00 870 1403 870 DES-029552 BR-050 - km 013+730 - SUL - Araguari I 5386272 DES-029552 expense
29501 2290 328 2022-08-01 23:51:24+00 74.4 74.4 0 0 1 2022-09-27 15:11:05.12+00 2022-11-24 16:57:28.965+00 870 1403 870 DES-029501 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-029501 expense
29548 2290 166 2022-08-02 09:53:41+00 63 63 0 0 1 2022-09-27 15:13:11.296+00 2022-11-24 16:54:20.18+00 870 1403 870 DES-029548 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-029548 expense
29510 2290 158 2022-08-02 10:28:37+00 55.86 55.86 0 0 1 2022-09-27 15:11:26.817+00 2022-11-24 16:53:29.84+00 870 1403 870 DES-029510 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-029510 expense