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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
164384 2290 2022-12-05 11:40:42+00 4.9 4.9 0 0 1 2023-01-10 13:25:38.948+00 2023-01-10 13:25:38.992+00 870 870 05/12/2022 08:40-EWJ0333-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-164384 expense
179266 2 2023-01-11 12:59:37+00 6.9 6.9 2023-01-11 13:00:11.552+00 2023-01-11 13:00:11.601+00 40 40 SAI-179266 stock_exit
154834 2290 2022-11-26 09:01:44+00 158.4 158.4 0 0 1 2022-12-13 19:12:35.815+00 2022-12-13 19:12:35.836+00 870 870 26/11/2022 06:01-FNL7J52-5798688 SP 310 - km 398+500 - Sul - Catigua 5798688 DES-154834 expense
129393 2290 2022-10-27 20:22:11+00 19.5 19.5 0 0 1 2022-11-10 12:34:39.302+00 2022-12-05 18:10:26.514+00 870 177 870 DES-129393 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-129393 expense
129384 2290 2022-10-27 19:20:24+00 66.6 66.6 0 0 1 2022-11-10 12:34:23.04+00 2022-12-05 18:12:27.011+00 870 177 870 DES-129384 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-129384 expense
129366 2290 2022-10-27 17:23:27+00 73.5 73.5 0 0 1 2022-11-10 12:33:40.284+00 2022-12-05 18:14:56.996+00 870 177 870 DES-129366 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-129366 expense
129363 2290 2022-10-27 16:35:42+00 15.2 15.2 0 0 1 2022-11-10 12:33:33.88+00 2022-12-05 18:15:40.627+00 870 177 870 DES-129363 SP-300 - km 655+485 - Oeste - Castilho 5709676 DES-129363 expense
129365 2290 2022-10-27 16:35:10+00 74.2 74.2 0 0 1 2022-11-10 12:33:36.681+00 2022-12-05 18:15:42.1+00 870 177 870 DES-129365 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-129365 expense
129386 2290 2022-10-22 13:20:38+00 36.6 36.6 0 0 1 2022-11-10 12:34:26.425+00 2022-12-05 19:29:38.245+00 870 177 870 DES-129386 BR-393 - km 125 - P: Primario - Sapucaia 5709676 DES-129386 expense
154838 2290 2022-11-26 08:36:18+00 63 63 0 0 1 2022-12-13 19:12:43.444+00 2022-12-13 19:12:43.454+00 870 870 26/11/2022 05:36-RUT4J87-5798688 SP 348 - km 159+550 - Sul - Limeira 5798688 DES-154838 expense