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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
380497 974 2023-08-21 16:30:00+00 5.6982000272441695 5.6982000272441695 2023-08-23 19:53:13.732+00 2023-08-23 19:53:51.253+00 1568 1 1568 SAI-380497 stock_exit
380531 974 2023-08-22 12:00:00+00 37.78282258064517 37.78282258064517 2023-08-23 20:20:59.561+00 2023-08-23 20:21:37.449+00 1568 1 1568 SAI-380531 stock_exit
380749 974 2023-08-22 19:00:00+00 34.25 34.25 2023-08-24 13:26:27.292+00 2023-08-24 13:26:27.298+00 1568 1568 SAI-380749 stock_exit
177791 2290 2022-12-20 18:52:27+00 117 117 0 0 1 2023-01-11 12:16:15.819+00 2023-01-11 12:16:15.859+00 870 870 20/12/2022 15:52-FCD2513-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-177791 expense
177794 2290 2022-12-21 00:09:33+00 85.69 85.69 0 0 1 2023-01-11 12:16:24.42+00 2023-01-11 12:16:24.448+00 870 870 20/12/2022 21:09-JBA7A24-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-177794 expense
177795 2290 2022-12-20 19:41:37+00 82.8 82.8 0 0 1 2023-01-11 12:16:26.675+00 2023-01-11 12:16:26.683+00 870 870 20/12/2022 16:41-FCD2513-5867845 SP 310 - km 346+404 - Sul - Fernando Prestes 5867845 DES-177795 expense
177796 2290 2022-12-20 17:32:03+00 175.5 175.5 0 0 1 2023-01-11 12:16:29.456+00 2023-01-11 12:16:29.467+00 870 870 20/12/2022 14:32-FNL7J52-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-177796 expense
177797 2290 2022-12-20 21:20:07+00 31.2 31.2 0 0 1 2023-01-11 12:16:31.208+00 2023-01-11 12:16:31.219+00 870 870 20/12/2022 18:20-JAM6E27-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-177797 expense
177798 2290 2022-12-20 21:17:59+00 46.8 46.8 0 0 1 2023-01-11 12:16:33.448+00 2023-01-11 12:16:33.465+00 870 870 20/12/2022 18:17-DYW7814-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-177798 expense
177801 2290 2022-12-20 20:04:09+00 16.8 16.8 0 0 1 2023-01-11 12:16:41.513+00 2023-01-11 12:16:41.536+00 870 870 20/12/2022 17:04-JAN1H62-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-177801 expense