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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
20652 2290 170 2022-08-19 15:59:34+00 181.2 181.2 0 0 1 2022-09-26 19:29:19.245+00 2022-11-21 18:21:22.968+00 376 376 376 DES-020652 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-020652 expense
20678 2290 132 2022-08-19 15:55:44+00 39.33 39.33 0 0 1 2022-09-26 19:30:01.041+00 2022-11-21 18:21:30.213+00 376 376 376 DES-020678 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-020678 expense
20626 2290 150 2022-08-19 15:49:30+00 112.2 112.2 0 0 1 2022-09-26 19:28:35.654+00 2022-11-21 18:21:42.396+00 376 376 376 DES-020626 SP-310 - km 282+400 - Sul - Araraquara 5466807 DES-020626 expense
166281 94 2023-01-10 14:11:31+00 144.84 144.84 2023-01-10 14:20:22.188+00 2023-01-10 14:20:22.214+00 40 40 SAI-166281 stock_exit
168492 2290 2022-12-07 12:26:56+00 5 5 0 0 1 2023-01-10 16:43:47.741+00 2023-01-10 16:43:49.963+00 870 870 870 07/12/2022 09:26-5821299-Pedágio OOA7H71 5821299 DES-168492 expense
168513 2290 2022-12-09 12:53:39+00 43.5 43.5 0 0 1 2023-01-10 16:44:01.016+00 2023-01-10 16:44:01.02+00 870 870 09/12/2022 09:53-JBA7A27-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-168513 expense
168516 2290 2022-12-06 21:41:30+00 10.6 10.6 0 0 1 2023-01-10 16:44:02.447+00 2023-01-10 16:44:02.45+00 870 870 06/12/2022 18:41-5821299-Pedágio RNS7C95 5821299 DES-168516 expense
168522 2290 2022-12-06 20:27:32+00 7 7 0 0 1 2023-01-10 16:44:05.498+00 2023-01-10 16:44:05.504+00 870 870 06/12/2022 17:27-5821299-Pedágio RNS7C95 5821299 DES-168522 expense
168538 2290 2022-12-09 19:30:16+00 25.27 25.27 0 0 1 2023-01-10 16:44:14.136+00 2023-01-10 16:44:14.139+00 870 870 09/12/2022 16:30-JBK8C29-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-168538 expense
168540 2290 2022-12-09 14:08:17+00 19.5 19.5 0 0 1 2023-01-10 16:44:15.308+00 2023-01-10 16:44:15.313+00 870 870 09/12/2022 11:08-DSS0B62-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-168540 expense