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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
107232 2 2022-10-27 13:49:55+00 16.129228130360204 16.129228130360204 2022-10-27 13:51:34.671+00 2022-10-27 13:52:27.098+00 40 1 40 SAI-107232 stock_exit
22319 2290 284 2022-08-22 17:04:13+00 36.4 36.4 0 0 1 2022-09-26 20:22:08.986+00 2022-11-21 17:07:55.343+00 376 376 376 DES-022319 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-022319 expense
22301 2290 173 2022-08-22 17:28:23+00 85.2 85.2 0 0 1 2022-09-26 20:21:42.224+00 2022-11-21 17:07:39.984+00 376 376 376 DES-022301 SP-055 - km 250 - Oeste - Santos 5466807 DES-022301 expense
22313 2290 106 2022-08-22 17:33:51+00 51.8 51.8 0 0 1 2022-09-26 20:21:59.769+00 2022-11-21 17:07:37.08+00 376 376 376 DES-022313 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-022313 expense
22320 2290 281 2022-08-22 16:57:59+00 36.4 36.4 0 0 1 2022-09-26 20:22:10.49+00 2022-11-21 17:07:59.869+00 376 376 376 DES-022320 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-022320 expense
20122 2290 169 2022-08-18 22:02:12+00 27.9 27.9 0 0 1 2022-09-26 19:15:56.975+00 2022-11-21 18:41:42.961+00 376 376 376 DES-020122 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-020122 expense
20120 2290 187 2022-08-18 19:34:47+00 12.5 12.5 0 0 1 2022-09-26 19:15:52.785+00 2022-11-21 18:46:30.565+00 376 376 376 DES-020120 SP-021 - km 14+290 - Oeste - Osasco 5466807 DES-020120 expense
22328 2290 329 2022-08-22 18:01:07+00 32.4 32.4 0 0 1 2022-09-26 20:22:22.607+00 2022-11-21 17:07:05.625+00 376 376 376 DES-022328 BR-050 - km 198+060 - SUL - Delta 5466807 DES-022328 expense
22314 2290 1479 2022-08-22 17:42:27+00 52.2 52.2 0 0 1 2022-09-26 20:22:01.299+00 2022-11-21 17:07:24.079+00 376 376 376 DES-022314 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-022314 expense
22321 2290 107 2022-08-22 16:57:24+00 31.2 31.2 0 0 1 2022-09-26 20:22:12.184+00 2022-11-21 17:08:02.452+00 376 376 376 DES-022321 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-022321 expense