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Data

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
43655 2290 2022-08-17 14:23:11+00 73.62 73.62 0 0 1 2022-09-29 15:49:02.313+00 2022-11-22 12:25:15.888+00 870 77 870 DES-043655 RNN8A28 5425013 DES-043655 expense
45823 2290 193 2022-08-31 00:01:41+00 33.72 33.72 0 0 1 2022-09-30 11:42:39.282+00 2022-11-29 21:31:29.958+00 870 77 870 DES-045823 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-045823 expense
104704 2290 199 2022-07-21 19:05:13+00 55.86 55.86 0 0 1 2022-10-25 20:09:54.552+00 2022-12-08 18:38:27.426+00 870 177 870 DES-104704 SP-310 - km 181+350 - SUL - RIO CLARO 5333791 DES-104704 expense
104682 2290 160 2022-07-21 18:50:33+00 58.2 58.2 0 0 1 2022-10-25 20:09:01.521+00 2022-12-08 18:38:48.352+00 870 177 870 DES-104682 SP-326 - km 307+600 - Sul - Dobrada 5333791 DES-104682 expense
104677 2290 209 2022-07-21 18:50:32+00 63.93 63.93 0 0 1 2022-10-25 20:08:50.983+00 2022-12-08 18:38:49.88+00 870 177 870 DES-104677 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-104677 expense
144843 2290 2022-11-12 16:32:00+00 102.31 102.31 0 0 1 2022-12-13 12:28:42.77+00 2022-12-13 12:28:42.781+00 870 870 12/11/2022 13:32-EJK3912-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-144843 expense
2022-12-21 03:00:00+00 132133 665 1892 2022-09-13 03:00:00+00 156.18 156.18 0 0 1 2022-11-18 13:04:02.706+00 2022-12-22 20:23:49.885+00 1172 1403 1172 DES-132133 1S 7394422 0 DES-132133 expense
247165 2 2023-04-04 11:45:00+00 16.92 16.92 2023-04-04 12:23:43.883+00 2023-04-04 12:23:43.928+00 40 40 SAI-247165 stock_exit
104681 2290 170 2022-07-21 18:40:55+00 23.4 23.4 0 0 1 2022-10-25 20:08:59.88+00 2022-12-08 18:39:09.016+00 870 177 870 DES-104681 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-104681 expense
144844 2290 2022-11-12 16:31:54+00 102.31 102.31 0 0 1 2022-12-13 12:28:43.968+00 2022-12-13 12:28:43.979+00 870 870 12/11/2022 13:31-FYW0A26-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-144844 expense