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
130850 2290 2022-10-28 10:19:30+00 78.3 78.3 0 0 1 2022-11-10 14:46:48.146+00 2022-12-05 18:05:10.51+00 870 177 870 DES-130850 RNN8A28 5709676 DES-130850 expense
165252 2290 2022-12-07 12:38:56+00 14.7 14.7 0 0 1 2023-01-10 13:51:56.801+00 2023-01-10 13:51:56.812+00 870 870 07/12/2022 09:38-JBL2G04-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-165252 expense
165253 2290 2022-12-07 13:06:24+00 19.5 19.5 0 0 1 2023-01-10 13:51:59.152+00 2023-01-10 13:51:59.16+00 870 870 07/12/2022 10:06-JBB5J01-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-165253 expense
165256 2290 2022-12-07 12:08:43+00 11.7 11.7 0 0 1 2023-01-10 13:52:04.116+00 2023-01-10 13:52:04.135+00 870 870 07/12/2022 09:08-RUT4J87-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-165256 expense
165257 2290 2022-12-07 12:18:11+00 69.6 69.6 0 0 1 2023-01-10 13:52:06.228+00 2023-01-10 13:52:06.237+00 870 870 07/12/2022 09:18-JAQ1C68-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-165257 expense
182592 907 2023-01-10 20:40:01+00 5.599999999999999 5.599999999999999 2023-01-11 14:46:11.831+00 2023-01-11 14:46:49.738+00 37 1 37 SAI-182592 stock_exit
188160 1 2023-01-11 18:31:01+00 48.168771043771045 48.168771043771045 2023-01-11 18:32:02.736+00 2023-01-11 18:32:41.177+00 40 1 40 SAI-188160 stock_exit
437311 70 2023-11-28 11:49:19+00 2667.7980000000002 2667.7980000000002 0 0 1 2023-11-29 12:02:27.919+00 2023-11-29 12:02:27.923+00 43 43 28/11/2023 08:49-Diesel S10-628 DES-437311 expense
155223 2290 2022-11-27 21:52:06+00 46.8 46.8 0 0 1 2022-12-13 19:28:40.334+00 2022-12-13 19:28:40.357+00 870 870 27/11/2022 18:52-EJK1569-5798688 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5798688 DES-155223 expense
130904 2290 2022-10-28 22:30:15+00 78.3 78.3 0 0 1 2022-11-10 14:49:03.988+00 2022-12-05 17:49:50.254+00 870 177 870 DES-130904 PRV1799 5709676 DES-130904 expense