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
18121 2290 1479 2022-08-20 12:51:00+00 63.6 63.6 0 0 1 2022-09-21 20:19:16.453+00 2022-09-21 20:19:24.592+00 514 514 514 20/08/2022 09:51-JAY4C13 SP-348 - km 39+047 - Norte - Franco da Rocha DES-018121 expense
36352 2290 194 2022-08-08 10:02:18+00 60 60 0 0 1 2022-09-29 12:36:16.914+00 2022-11-22 15:49:44.253+00 870 77 870 DES-036352 SP-280 - km 208+400 - OESTE - Itatinga 5425013 DES-036352 expense
18122 2290 1479 2022-08-20 14:04:00+00 63 63 0 0 1 2022-09-21 20:19:32.16+00 2022-09-21 20:19:39.017+00 514 514 514 20/08/2022 11:04-JAY4C13 SP-348 - km 77+430 - Norte - Itupeva DES-018122 expense
36351 2290 202 2022-08-08 09:56:01+00 49 49 0 0 1 2022-09-29 12:36:15.97+00 2022-11-22 15:49:49.904+00 870 77 870 DES-036351 SP-280 - km 32+000 - Oeste - Itapevi 5425013 DES-036351 expense
18501 2 2022-09-23 14:48:07+00 557.2473743326499 557.2473743326499 2022-09-23 14:50:48.253+00 2022-09-23 14:51:33.177+00 40 1 40 SAI-018501 stock_exit
16441 2290 204 2022-08-26 19:27:00+00 12.5 12.5 0 0 1 2022-09-20 19:55:12.503+00 2022-11-29 22:43:47.044+00 514 77 514 DES-016441 SP-021 - km 14+290 - Oeste - Osasco DES-016441 expense
33827 2290 169 2022-08-04 22:56:16+00 31.5 31.5 0 0 1 2022-09-29 11:40:17.818+00 2022-11-22 16:49:36.619+00 870 77 870 DES-033827 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-033827 expense
95499 2290 2022-07-06 20:54:20+00 18.6 18.6 0 0 1 2022-10-25 14:58:43.306+00 2022-12-09 12:42:28.335+00 870 177 870 DES-095499 OOA7H71 5246234 DES-095499 expense
19372 2290 1480 2022-08-26 16:33:00+00 158.4 158.4 0 0 1 2022-09-23 19:41:06.208+00 2022-11-29 22:47:52.014+00 514 77 514 DES-019372 SP-310 - km 398+500 - Norte - Catiguá DES-019372 expense
132944 70 2022-11-18 19:39:53+00 599.197 599.197 0 0 1 2022-11-22 17:50:20.165+00 2022-11-22 17:50:20.179+00 43 43 18/11/2022 16:39-Diesel S10-545 DES-132944 expense