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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
116313 2290 2022-10-08 12:49:56+00 96.6 96.6 0 0 1 2022-11-08 12:37:37.127+00 2022-12-05 23:20:55.293+00 870 177 870 DES-116313 SP-340 - km 123+500 - Sul - Campinas 5682077 DES-116313 expense
116244 2290 2022-10-08 21:34:07+00 53 53 0 0 1 2022-11-08 12:36:05.377+00 2022-12-05 23:14:18.315+00 870 177 870 DES-116244 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-116244 expense
116290 2290 2022-10-08 11:41:50+00 62.89 62.89 0 0 1 2022-11-08 12:37:05.517+00 2022-12-05 23:21:50.71+00 870 177 870 DES-116290 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5682077 DES-116290 expense
148809 2290 2022-11-18 00:18:01+00 56 56 0 0 1 2022-12-13 14:32:06.438+00 2022-12-13 14:32:06.463+00 870 870 17/11/2022 21:18-RUP4H50-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-148809 expense
148812 2290 2022-11-18 00:47:26+00 55 55 0 0 1 2022-12-13 14:32:12.088+00 2022-12-13 14:32:12.095+00 870 870 17/11/2022 21:47-GBO5F57-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-148812 expense
450330 3331 2024-01-08 21:55:00+00 560 560 2024-01-11 16:18:29.347+00 2024-01-11 16:18:29.36+00 1833 1833 SAI-450330 stock_exit
191615 907 2023-01-23 19:15:07+00 29.8 29.8 2023-01-30 15:31:11.134+00 2023-01-30 15:31:11.141+00 37 37 SAI-191615 stock_exit
192087 70 2023-01-27 13:08:45+00 1637.991 1637.991 0 0 1 2023-02-01 14:40:59.166+00 2023-02-01 14:40:59.172+00 43 43 27/01/2023 10:08-Diesel S10-649 DES-192087 expense
191184 1 1188 2023-01-26 19:00:00+00 8949.150000000001 8084.9 864.25 0 0 2023-01-26 20:05:43.156+00 2023-02-06 14:58:41.999+00 38 38 38 DES-191184 expense
148813 2290 2022-11-18 02:48:29+00 37.2 37.2 0 0 1 2022-12-13 14:32:14.588+00 2022-12-13 14:32:14.6+00 870 870 17/11/2022 23:48-JBA7A23-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-148813 expense