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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
40488 2290 216 2022-08-16 16:22:08+00 16 16 0 0 1 2022-09-29 14:11:57.161+00 2022-11-22 13:09:37.36+00 870 77 870 DES-040488 SP-070 - km 57 - Oeste - Guararema 5425013 DES-040488 expense
39455 2290 194 2022-08-13 22:33:56+00 63.6 63.6 0 0 1 2022-09-29 13:45:51.874+00 2022-11-22 13:45:34.4+00 870 77 870 DES-039455 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-039455 expense
39435 2290 113 2022-08-13 21:52:14+00 48.6 48.6 0 0 1 2022-09-29 13:45:22.141+00 2022-11-22 13:45:40.175+00 870 77 870 DES-039435 BR-050 - km 198+060 - SUL - Delta 5425013 DES-039435 expense
40559 2290 113 2022-08-16 19:42:05+00 127.8 127.8 0 0 1 2022-09-29 14:12:43.34+00 2022-11-22 13:03:13.458+00 870 77 870 DES-040559 SP-055 - km 250 - Oeste - Santos 5425013 DES-040559 expense
39443 2290 123 2022-08-13 20:10:55+00 21 21 0 0 1 2022-09-29 13:45:35.107+00 2022-11-22 13:46:00.442+00 870 77 870 DES-039443 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-039443 expense
276508 2 2023-04-22 11:38:00+00 121.33333333333333 121.33333333333333 2023-04-24 11:42:39.965+00 2023-04-24 11:43:35.917+00 40 1 40 SAI-276508 stock_exit
27133 2290 284 2022-07-29 22:36:03+00 59.2 59.2 0 0 1 2022-09-27 14:02:07.671+00 2022-12-08 18:08:28.199+00 870 177 870 DES-027133 BR-153 - km 553+100 - Norte - PROF JAMIL 5386272 DES-027133 expense
27147 2290 158 2022-07-29 21:53:45+00 55.8 55.8 0 0 1 2022-09-27 14:02:36.08+00 2022-12-08 18:08:52.452+00 870 177 870 DES-027147 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-027147 expense
27132 2290 329 2022-07-29 22:01:39+00 35.7 35.7 0 0 1 2022-09-27 14:02:05.999+00 2022-12-08 18:08:46.973+00 870 177 870 DES-027132 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-027132 expense
27140 2290 212 2022-07-29 21:04:55+00 23.4 23.4 0 0 1 2022-09-27 14:02:25.917+00 2022-12-08 18:09:32.038+00 870 177 870 DES-027140 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5386272 DES-027140 expense