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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
36304 2290 158 2022-08-08 09:19:13+00 27.93 27.93 0 0 1 2022-09-29 12:35:10.679+00 2022-11-22 15:50:12.543+00 870 77 870 DES-036304 SP-310 - km 181+350 - Norte - RIO CLARO 5425013 DES-036304 expense
35140 2290 240 2022-08-06 09:24:20+00 14.7 14.7 0 0 1 2022-09-29 12:02:49.612+00 2022-11-22 16:16:45.78+00 870 77 870 DES-035140 SP-280 - km 23+000 - Leste - Barueri 5386272 DES-035140 expense
18051 2290 1478 2022-08-22 11:52:00+00 124.2 124.2 0 0 1 2022-09-21 17:29:17.193+00 2022-09-21 17:29:45.625+00 514 514 514 22/08/2022 08:52-JAY4C07 SP-340 - km 123+500 - Sul - Campinas DES-018051 expense
35131 2290 1480 2022-08-06 09:15:09+00 83.7 83.7 0 0 1 2022-09-29 12:02:38.96+00 2022-11-22 16:16:54.028+00 870 77 870 DES-035131 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-035131 expense
18188 2290 1479 2022-08-24 14:13:00+00 42 42 0 0 1 2022-09-21 20:45:25.148+00 2022-09-21 20:45:31.252+00 514 514 514 24/08/2022 11:13-JAY4C13 SP-330 - km 152.000 - Norte - Limeira DES-018188 expense
88671 2290 137 2022-06-30 00:03:50+00 26 26 0 0 1 2022-10-24 20:34:09.833+00 2022-11-29 20:26:50.316+00 870 77 870 DES-088671 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-088671 expense
14693 2290 152 2022-08-27 16:07:00+00 63.08 63.08 0 0 1 2022-09-20 19:00:49.007+00 2022-11-29 22:19:05.904+00 514 77 514 DES-014693 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-014693 expense
93570 2290 175 2022-07-07 15:47:07+00 52.2 52.2 0 0 1 2022-10-25 13:43:02.034+00 2022-12-09 12:30:38.116+00 870 177 870 DES-093570 SP-330 - km 181+760 - Sul - Leme 5246234 DES-093570 expense
133480 2 2022-11-26 11:38:04+00 263.81165518716585 263.81165518716585 2022-11-26 11:40:53.12+00 2022-12-06 16:09:17.015+00 40 1 40 SAI-133480 stock_exit
32157 2290 199 2022-08-03 16:25:13+00 19.5 19.5 0 0 1 2022-09-29 11:10:35.158+00 2022-11-24 14:36:51.491+00 870 1403 870 DES-032157 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-032157 expense