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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
275021 974 2023-04-04 11:14:00+00 11.362107396149948 11.362107396149948 2023-04-14 15:05:10.053+00 2023-04-14 15:06:33.08+00 37 1 37 SAI-275021 stock_exit
38133 2290 283 2022-08-11 10:48:13+00 65.1 65.1 0 0 1 2022-09-29 13:16:04.119+00 2022-11-22 14:32:39.573+00 870 77 870 DES-038133 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-038133 expense
12161 2290 111 2022-08-25 21:51:00+00 74.4 74.4 0 0 1 2022-09-20 17:51:17.886+00 2022-09-20 17:51:17.908+00 514 514 25/08/2022 18:51-EYP3339 SP-330 - km 118.000 - Norte - Nova Odessa DES-012161 expense
12159 2290 111 2022-08-25 20:47:00+00 95.4 95.4 0 0 1 2022-09-20 17:51:12.576+00 2022-09-20 17:51:45.832+00 514 514 514 25/08/2022 17:47-EYP3339 SP-348 - km 39+047 - Norte - DES-012159 expense
13343 2290 121 2022-08-26 13:07:00+00 15 15 0 0 1 2022-09-20 18:25:49.437+00 2022-11-29 22:55:02.965+00 514 77 514 DES-013343 SP-021 - km 25+360 - Sul - São Paulo DES-013343 expense
12624 2290 329 2022-08-26 13:17:00+00 37.8 37.8 0 0 1 2022-09-20 18:06:29.147+00 2022-11-29 22:54:26.123+00 514 77 514 DES-012624 BR-050 - km 198+060 - NORTE - Delta DES-012624 expense
12625 2290 329 2022-08-26 15:45:00+00 51.8 51.8 0 0 1 2022-09-20 18:06:30.987+00 2022-11-29 22:49:00.968+00 514 77 514 DES-012625 BR-050 - km 104+900 - NORTE - Uberlândia DES-012625 expense
10191 2 2022-09-10 14:51:29+00 450 450 2022-09-10 14:56:30.43+00 2022-09-10 14:56:30.462+00 40 40 SAI-010191 stock_exit
12975 2290 240 2022-08-26 18:33:00+00 5 5 0 0 1 2022-09-20 18:17:02.832+00 2022-11-29 22:45:05.444+00 514 77 514 DES-012975 SP-021 - km 14+290 - Oeste - Osasco DES-012975 expense
12616 2290 329 2022-08-25 23:51:00+00 65.1 65.1 0 0 1 2022-09-20 18:06:14.628+00 2022-11-29 23:05:06.691+00 514 77 514 DES-012616 SP-330 - km 118.000 - Norte - Nova Odessa DES-012616 expense