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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
192450 2 2023-02-02 11:52:12+00 6.903722627737226 6.903722627737226 2023-02-02 11:54:12.581+00 2023-02-02 11:54:50.964+00 40 1 40 SERRALHERIA SAI-192450 stock_exit
120647 2290 2022-10-14 16:02:15+00 47.21 47.21 0 0 1 2022-11-08 15:01:43.439+00 2022-12-05 21:14:21.935+00 870 177 870 DES-120647 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-120647 expense
152691 2290 2022-11-24 19:54:58+00 78.3 78.3 0 0 1 2022-12-13 17:37:42.496+00 2022-12-13 17:37:42.505+00 870 870 24/11/2022 16:54-RUT4J85-5798688 SP 330 - km 181+760 - Sul - Leme 5798688 DES-152691 expense
120720 2290 2022-10-13 23:30:05+00 66.6 66.6 0 0 1 2022-11-08 15:02:38.279+00 2022-12-05 22:20:51.947+00 870 177 870 DES-120720 RNN8A20 5682077 DES-120720 expense
120715 2290 2022-10-13 22:01:14+00 94.5 94.5 0 0 1 2022-11-08 15:02:35.137+00 2022-12-05 22:21:35.471+00 870 177 870 DES-120715 PRV1689 5682077 DES-120715 expense
120665 2290 2022-10-13 19:38:06+00 271.8 271.8 0 0 1 2022-11-08 15:01:58.852+00 2022-12-05 22:23:10.261+00 870 177 870 DES-120665 PRV1809 5682077 DES-120665 expense
120628 2290 2022-10-14 14:11:23+00 20.4 20.4 0 0 1 2022-11-08 15:01:30.466+00 2022-12-05 21:15:40.592+00 870 177 870 DES-120628 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-120628 expense
152695 2290 2022-11-24 20:05:06+00 37.2 37.2 0 0 1 2022-12-13 17:37:48.19+00 2022-12-13 17:37:48.2+00 870 870 24/11/2022 17:05-JAM4H35-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-152695 expense
120624 2290 2022-10-14 13:44:31+00 102.31 102.31 0 0 1 2022-11-08 15:01:27.716+00 2022-12-05 21:16:01.007+00 870 177 870 DES-120624 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-120624 expense
120697 2290 2022-10-14 07:29:34+00 83.7 83.7 0 0 1 2022-11-08 15:02:23.351+00 2022-12-05 22:19:22.473+00 870 177 870 DES-120697 RNN8A20 5682077 DES-120697 expense