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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
58493 2290 132 2022-09-16 10:11:01+00 53 53 0 0 1 2022-09-30 16:57:56.866+00 2022-12-08 11:41:01.332+00 870 177 870 DES-058493 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-058493 expense
139774 2290 2022-11-05 00:04:35+00 35.1 35.1 0 0 1 2022-12-12 19:51:41.933+00 2022-12-12 19:51:41.948+00 870 870 04/11/2022 21:04-BSZ4I45-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-139774 expense
234932 2023-03-15 14:53:03.826+00 4680 4680 0 2023-03-15 14:53:31.135+00 2023-03-15 14:53:31.166+00 1040 1040 DES-234932 expense
235198 2 2023-03-16 11:19:51.292+00 0 0 2023-03-16 13:38:47.753+00 2023-03-16 13:47:12.634+00 40 1 40 SAI-235198 stock_exit
58560 2290 173 2022-09-16 10:00:37+00 15.6 15.6 0 0 1 2022-09-30 16:59:26.437+00 2022-12-08 11:41:13.155+00 870 177 870 DES-058560 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-058560 expense
58525 2290 129 2022-09-16 10:35:57+00 42 42 0 0 1 2022-09-30 16:58:32.451+00 2022-12-08 11:40:51.14+00 870 177 870 DES-058525 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-058525 expense
139776 2290 2022-11-05 02:00:16+00 83.7 83.7 0 0 1 2022-12-12 19:51:44.723+00 2022-12-12 19:51:44.737+00 870 870 04/11/2022 23:00-BSZ4I45-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-139776 expense
58541 2290 341 2022-09-16 09:15:09+00 14 14 0 0 1 2022-09-30 16:58:51.092+00 2022-12-08 11:41:44.212+00 870 177 870 DES-058541 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-058541 expense
58531 2290 60 2022-09-16 09:18:58+00 63.6 63.6 0 0 1 2022-09-30 16:58:38.965+00 2022-12-08 11:41:40.447+00 870 177 870 DES-058531 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-058531 expense
58548 2290 284 2022-09-16 08:51:34+00 151 151 0 0 1 2022-09-30 16:59:01.425+00 2022-12-08 11:41:59.432+00 870 177 870 DES-058548 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-058548 expense