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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
54618 2290 323 2022-09-10 01:09:25+00 49 49 0 0 1 2022-09-30 15:01:43.535+00 2022-12-08 14:01:26.236+00 870 177 870 DES-054618 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-054618 expense
54636 2290 59 2022-09-10 00:32:55+00 35 35 0 0 1 2022-09-30 15:02:02.518+00 2022-12-08 14:01:59.333+00 870 177 870 DES-054636 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-054636 expense
97671 2290 1480 2022-07-14 12:04:33+00 78.3 78.3 0 0 1 2022-10-25 15:49:16.387+00 2022-12-09 13:58:37.187+00 870 177 870 DES-097671 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-097671 expense
189349 1 2023-01-17 19:08:27+00 40 40 2023-01-17 19:09:09.407+00 2023-01-17 19:09:09.421+00 39 39 SAI-189349 stock_exit
189607 1 2023-01-18 19:02:32+00 67.5 67.5 2023-01-18 19:03:25.034+00 2023-01-18 19:03:25.04+00 38 38 SAI-189607 stock_exit
82382 2290 152 2022-09-21 11:58:09+00 30.6 30.6 0 0 1 2022-10-24 16:08:13.783+00 2022-12-07 19:51:11.979+00 870 177 870 DES-082382 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-082382 expense
82313 2290 341 2022-09-22 15:44:03+00 16.6 16.6 0 0 1 2022-10-24 16:06:39.443+00 2022-12-07 19:25:15.432+00 870 177 870 DES-082313 SP-065 - km 79+900 - Norte - Atibaia 5593777 DES-082313 expense
82342 2290 285 2022-09-22 18:06:20+00 65.1 65.1 0 0 1 2022-10-24 16:07:22.902+00 2022-12-07 19:22:11.878+00 870 177 870 DES-082342 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-082342 expense
82390 2290 195 2022-09-22 19:47:00+00 42.4 42.4 0 0 1 2022-10-24 16:08:24.866+00 2022-12-06 02:55:40.312+00 870 177 870 DES-082390 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-082390 expense
82427 2290 1018 2022-09-22 17:26:46+00 17.5 17.5 0 0 1 2022-10-24 16:09:18.111+00 2022-12-07 19:23:08.666+00 870 177 870 DES-082427 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-082427 expense