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
282579 974 2023-04-26 12:40:00+00 46.666666666666664 46.666666666666664 2023-05-03 20:35:05.336+00 2023-05-03 20:35:42.967+00 37 1 37 SAI-282579 stock_exit
286788 594 604 2023-05-19 18:31:00+00 272 272 0 2023-05-19 18:33:52.623+00 2023-05-19 18:33:52.638+00 37 37 DES-286788 expense
41511 2290 187 2022-08-17 12:07:09+00 45 45 0 0 1 2022-09-29 14:26:20.786+00 2022-11-22 12:33:12.556+00 870 77 870 DES-041511 BR-153 - km 685+800 - SUL - ITUMBIARA 5425013 DES-041511 expense
41513 2290 332 2022-08-17 11:39:46+00 63 63 0 0 1 2022-09-29 14:26:22.677+00 2022-11-22 12:34:08.423+00 870 77 870 DES-041513 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-041513 expense
41575 2290 328 2022-08-16 23:47:25+00 56 56 0 0 1 2022-09-29 14:27:36.902+00 2022-11-22 12:44:59.196+00 870 77 870 DES-041575 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-041575 expense
41526 2290 195 2022-08-17 12:02:03+00 23.56 23.56 0 0 1 2022-09-29 14:26:39.936+00 2022-11-22 12:33:29.184+00 870 77 870 DES-041526 BR 116 - km 165 - NORTE - JACAREI 5425013 DES-041526 expense
41514 2290 69 2022-08-17 11:16:01+00 72 72 0 0 1 2022-09-29 14:26:23.496+00 2022-11-22 12:36:01.474+00 870 77 870 DES-041514 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-041514 expense
41510 2290 341 2022-08-17 10:48:55+00 18 18 0 0 1 2022-09-29 14:26:19.819+00 2022-11-22 12:36:55.935+00 870 77 870 DES-041510 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-041510 expense
41506 2290 241 2022-08-17 11:49:30+00 2.5 2.5 0 0 1 2022-09-29 14:26:15.973+00 2022-11-22 12:33:55.126+00 870 77 870 DES-041506 SP-021 - km 24+000 - Sul - Osasco 5425013 DES-041506 expense
41586 2290 117 2022-08-16 21:11:40+00 52.5 52.5 0 0 1 2022-09-29 14:27:48.235+00 2022-11-22 12:54:53.24+00 870 77 870 DES-041586 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-041586 expense