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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
137016 2022-12-09 11:36:35+00 32633.48 32633.48 0 0 2022-12-09 11:37:14.841+00 2022-12-13 21:58:25.065+00 1040 1040 1040 DES-137016 expense
33749 2290 113 2022-08-04 23:41:19+00 66.6 66.6 0 0 1 2022-09-29 11:39:04.182+00 2022-11-22 16:48:58.134+00 870 77 870 DES-033749 BR-153 - km 553+100 - Sul - PROF JAMIL 5386272 DES-033749 expense
38486 2290 211 2022-08-11 15:36:43+00 151 151 0 0 1 2022-09-29 13:23:21.21+00 2022-11-22 14:22:37.396+00 870 77 870 DES-038486 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-038486 expense
22068 2290 134 2022-08-22 09:22:17+00 27.93 27.93 0 0 1 2022-09-26 20:14:25.376+00 2022-11-21 17:16:05.836+00 376 376 376 DES-022068 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-022068 expense
133057 2 2022-11-23 14:10:43+00 9.470488724623708 9.470488724623708 2022-11-23 14:14:37.932+00 2022-11-23 14:15:38.298+00 40 1 40 SAI-133057 stock_exit
43865 2290 2022-08-25 09:59:24+00 8.39 8.39 0 0 1 2022-09-29 19:26:09.85+00 2022-11-21 16:19:28.52+00 870 376 870 DES-043865 RCA7D15 5466807 DES-043865 expense
30735 2290 210 2022-08-03 17:42:15+00 52.53 52.53 0 0 1 2022-09-27 15:39:07.586+00 2022-11-24 14:33:34.629+00 870 1403 870 DES-030735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-030735 expense
12138 2290 111 2022-08-21 00:25:00+00 115.14 115.14 0 0 1 2022-09-20 17:50:32.358+00 2022-09-20 17:50:32.407+00 514 514 20/08/2022 21:25-EYP3339 SP-330 - km 405+000 - Sul - Ituverava DES-012138 expense
9755 70 205 2022-09-05 14:55:45+00 1759.68 1759.68 0 0 1 2022-09-06 12:02:01.653+00 2022-09-20 18:52:19.672+00 43 43 43 JBA7J65-05/09/2022 11:55 44428 HENRIQUE DES-009755 expense
17047 2290 217 2022-08-25 18:30:00+00 15.6 15.6 0 0 1 2022-09-20 20:10:31.517+00 2022-09-20 20:10:31.54+00 514 514 25/08/2022 15:30-JBB3A26 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-017047 expense