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
161598 94 2023-01-09 18:15:44+00 25.306118722524708 25.306118722524708 2023-01-09 18:16:44.117+00 2023-01-09 18:21:37.16+00 40 1 40 SAI-161598 stock_exit
161695 2290 2022-11-28 13:31:46+00 15 15 0 0 1 2023-01-10 11:40:01.373+00 2023-01-10 11:40:01.378+00 870 870 28/11/2022 10:31-FLA5G16-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-161695 expense
161696 2290 2022-11-28 13:32:57+00 10 10 0 0 1 2023-01-10 11:40:03.357+00 2023-01-10 11:40:03.364+00 870 870 28/11/2022 10:32-JBA5F65-5821299 SP 021 - km 7+000 - Capital - Sao Paulo 5821299 DES-161696 expense
161707 2290 2022-11-28 13:02:41+00 58.99 58.99 0 0 1 2023-01-10 11:40:20.946+00 2023-01-10 11:40:20.951+00 870 870 28/11/2022 10:02-EJK1569-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-161707 expense
161712 2290 2022-11-26 20:03:31+00 29 29 0 0 1 2023-01-10 11:40:28.235+00 2023-01-10 11:40:28.241+00 870 870 26/11/2022 17:03-JAP6D30-5821299 BR 040 - km 93+275 - NORTE - Cristalina 5821299 DES-161712 expense
161716 2290 2022-11-28 10:47:51+00 5.1 5.1 0 0 1 2023-01-10 11:40:34.318+00 2023-01-10 11:40:34.344+00 870 870 28/11/2022 07:47-OOF7373-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-161716 expense
161717 2290 2022-11-28 11:10:42+00 25.5 25.5 0 0 1 2023-01-10 11:40:35.533+00 2023-01-10 11:40:35.551+00 870 870 28/11/2022 08:10-JBA7J65-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-161717 expense
161722 2290 2022-11-28 13:00:26+00 63.6 63.6 0 0 1 2023-01-10 11:40:41.158+00 2023-01-10 11:40:41.163+00 870 870 28/11/2022 10:00-EZE2E72-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-161722 expense
274333 2 2023-04-12 11:31:27.906+00 44.590909090909086 44.590909090909086 2023-04-12 13:36:21.029+00 2023-04-12 13:37:05.664+00 40 1 40 LANTERNAGEM SAI-274333 stock_exit
322526 2 2023-06-06 12:45:00+00 133.9727272727273 133.9727272727273 2023-06-06 19:10:58.821+00 2023-06-06 19:15:45.246+00 40 1 40 SAI-322526 stock_exit