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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
323638 2 2023-06-12 17:22:00+00 6.430192042784215 6.430192042784215 2023-06-12 17:27:39.98+00 2023-06-12 17:28:39.498+00 40 1 40 SAI-323638 stock_exit
323704 2 2023-06-12 17:43:00+00 229.7278911564626 229.7278911564626 2023-06-12 18:13:20.66+00 2023-06-12 18:14:01.892+00 40 1 40 SAI-323704 stock_exit
154710 2290 2022-11-26 07:23:54+00 83.7 83.7 0 0 1 2022-12-13 19:07:10.216+00 2022-12-13 19:07:10.247+00 870 870 26/11/2022 04:23-RUP4H46-5798688 SP 330 - km 118.000 - Sul - Nova Odessa 5798688 DES-154710 expense
154711 2290 2022-11-26 06:12:41+00 46.8 46.8 0 0 1 2022-12-13 19:07:13.112+00 2022-12-13 19:07:13.121+00 870 870 26/11/2022 03:12-FYW0A26-5798688 BR 365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-154711 expense
154718 2290 2022-11-26 13:17:32+00 63 63 0 0 1 2022-12-13 19:07:32.26+00 2022-12-13 19:07:32.265+00 870 870 26/11/2022 10:17-JBB2B75-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-154718 expense
154719 2290 2022-11-26 13:39:35+00 43.5 43.5 0 0 1 2022-12-13 19:07:34.648+00 2022-12-13 19:07:34.653+00 870 870 26/11/2022 10:39-JBB5J02-5798688 SP 330 - km 181+760 - Norte - Leme 5798688 DES-154719 expense
154721 2290 2022-11-26 13:39:34+00 42 42 0 0 1 2022-12-13 19:07:39.207+00 2022-12-13 19:07:39.219+00 870 870 26/11/2022 10:39-JBA5E44-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-154721 expense
154722 2290 2022-11-26 11:47:53+00 181.2 181.2 0 0 1 2022-12-13 19:07:42.793+00 2022-12-13 19:07:42.802+00 870 870 26/11/2022 08:47-FOL2A88-5798688 SP 150 - km 31 - Sul - Riacho Grande 5798688 DES-154722 expense
129119 2290 2022-10-27 14:11:24+00 11.6 11.6 0 0 1 2022-11-10 12:22:42.532+00 2022-12-05 18:18:12.706+00 870 177 870 DES-129119 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-129119 expense
129124 2290 2022-10-27 14:09:22+00 63 63 0 0 1 2022-11-10 12:22:53.316+00 2022-12-05 18:18:14.844+00 870 177 870 DES-129124 SP-340 - km 254+690 - Sul - Casa Branca 5709676 DES-129124 expense