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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
50050 2290 282 2022-09-02 13:25:02+00 89.49 89.49 0 0 1 2022-09-30 13:26:07.868+00 2022-12-08 17:20:57.583+00 870 177 870 DES-050050 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-050050 expense
49968 2290 142 2022-09-02 16:57:54+00 27 27 0 0 1 2022-09-30 13:24:24.954+00 2022-12-08 15:19:24.516+00 870 177 870 DES-049968 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-049968 expense
138658 2290 2022-10-31 03:29:55+00 42.08 42.08 0 0 1 2022-12-12 19:13:45.676+00 2022-12-12 19:13:45.696+00 870 870 31/10/2022 00:29-JBA7A20-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-138658 expense
49984 2290 282 2022-09-02 17:40:23+00 36.4 36.4 0 0 1 2022-09-30 13:24:42.416+00 2022-12-08 15:18:50.564+00 870 177 870 DES-049984 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-049984 expense
50090 2290 1481 2022-09-02 12:36:30+00 63.6 63.6 0 0 1 2022-09-30 13:26:45.512+00 2022-12-08 17:22:04.882+00 870 177 870 DES-050090 SP-330 - km 26+495 - Norte - Sao Paulo 5509943 DES-050090 expense
50049 2290 104 2022-09-02 09:03:41+00 83.7 83.7 0 0 1 2022-09-30 13:26:07.041+00 2022-12-08 17:27:05.526+00 870 177 870 DES-050049 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-050049 expense
221402 2 2023-03-01 19:26:08+00 12 12 2023-03-01 19:26:44.894+00 2023-03-01 19:26:44.908+00 40 40 SAI-221402 stock_exit
50067 2290 138 2022-09-02 11:02:28+00 76.76 76.76 0 0 1 2022-09-30 13:26:25.716+00 2022-12-08 17:24:33.384+00 870 177 870 DES-050067 SP-330 - km 405+000 - Sul - Ituverava 5509943 DES-050067 expense
50011 2290 152 2022-09-02 11:13:30+00 42.08 42.08 0 0 1 2022-09-30 13:25:14.952+00 2022-12-08 17:24:19.625+00 870 177 870 DES-050011 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-050011 expense
50025 2290 283 2022-09-02 11:32:13+00 73.62 73.62 0 0 1 2022-09-30 13:25:31.754+00 2022-12-08 17:23:51.762+00 870 177 870 DES-050025 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-050025 expense