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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
19927 2290 131 2022-08-18 17:55:38+00 33.72 33.72 0 0 1 2022-09-26 19:10:53.633+00 2022-11-21 18:48:52.673+00 376 376 376 DES-019927 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-019927 expense
20053 2290 206 2022-08-18 17:54:37+00 26 26 0 0 1 2022-09-26 19:14:03.044+00 2022-11-21 18:48:54.644+00 376 376 376 DES-020053 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-020053 expense
373851 974 2023-07-28 17:21:28.637+00 25 25 2023-07-31 14:10:05.454+00 2023-07-31 14:10:05.461+00 37 37 SAI-373851 stock_exit
19914 2290 173 2022-08-18 17:46:20+00 15 15 0 0 1 2022-09-26 19:10:35.54+00 2022-11-21 18:49:05.696+00 376 376 376 DES-019914 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-019914 expense
19926 2290 151 2022-08-18 17:42:42+00 15.6 15.6 0 0 1 2022-09-26 19:10:52.36+00 2022-11-21 18:49:08.972+00 376 376 376 DES-019926 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-019926 expense
19909 2290 115 2022-08-18 17:39:18+00 33.72 33.72 0 0 1 2022-09-26 19:10:29.318+00 2022-11-21 18:49:15.504+00 376 376 376 DES-019909 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-019909 expense
20035 2290 283 2022-08-18 17:33:04+00 45.9 45.9 0 0 1 2022-09-26 19:13:36.387+00 2022-11-21 18:49:25.48+00 376 376 376 DES-020035 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-020035 expense
19908 2290 187 2022-08-18 17:29:19+00 35 35 0 0 1 2022-09-26 19:10:28.078+00 2022-11-21 18:49:30.308+00 376 376 376 DES-019908 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-019908 expense
19932 2290 148 2022-08-18 17:28:52+00 53 53 0 0 1 2022-09-26 19:11:01.312+00 2022-11-21 18:49:32.385+00 376 376 376 DES-019932 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-019932 expense
19920 2290 153 2022-08-18 17:28:44+00 19.5 19.5 0 0 1 2022-09-26 19:10:44.133+00 2022-11-21 18:49:35.673+00 376 376 376 DES-019920 SP-021 - km 87+940 - Sul - Ribeirao Pires 5466807 DES-019920 expense