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
50539 2290 332 2022-09-04 21:29:57+00 55 55 0 0 1 2022-09-30 13:34:57.109+00 2022-12-08 15:01:15.029+00 870 177 870 DES-050539 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-050539 expense
50521 2290 1475 2022-09-04 21:21:08+00 22.5 22.5 0 0 1 2022-09-30 13:34:39.898+00 2022-12-08 15:01:17.564+00 870 177 870 DES-050521 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050521 expense
50403 2290 175 2022-09-03 13:24:06+00 54 54 0 0 1 2022-09-30 13:32:19.118+00 2022-12-08 15:10:42.312+00 870 177 870 DES-050403 BR-153 - km 685+800 - NORTE - ITUMBIARA 5509943 DES-050403 expense
50569 2290 126 2022-09-06 01:13:08+00 151 151 0 0 1 2022-09-30 13:35:35.649+00 2022-12-08 14:47:29.841+00 870 177 870 DES-050569 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-050569 expense
50581 2290 183 2022-09-06 00:57:37+00 23.4 23.4 0 0 1 2022-09-30 13:35:48.452+00 2022-12-08 14:47:34.58+00 870 177 870 DES-050581 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-050581 expense
50583 2290 107 2022-09-06 00:07:54+00 32.4 32.4 0 0 1 2022-09-30 13:35:50.567+00 2022-12-08 14:47:51.12+00 870 177 870 DES-050583 BR-050 - km 198+060 - SUL - Delta 5509943 DES-050583 expense
221443 2 2023-03-02 11:27:34.109+00 0 0 2023-03-02 11:42:14.995+00 2023-03-02 11:42:55.028+00 40 1 40 SAI-221443 stock_exit
50589 2290 107 2022-09-06 00:51:27+00 76.76 76.76 0 0 1 2022-09-30 13:35:56.513+00 2022-12-08 14:47:35.98+00 870 177 870 DES-050589 SP-330 - km 405+000 - Sul - Ituverava 5509943 DES-050589 expense
50499 2290 181 2022-09-05 08:53:52+00 23.4 23.4 0 0 1 2022-09-30 13:34:11.744+00 2022-12-08 15:00:01.123+00 870 177 870 DES-050499 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-050499 expense
50582 2290 121 2022-09-05 23:31:02+00 42 42 0 0 1 2022-09-30 13:35:49.553+00 2022-12-08 14:48:04.904+00 870 177 870 DES-050582 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-050582 expense