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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
32138 2290 116 2022-08-03 15:41:19+00 42.4 42.4 0 0 1 2022-09-29 11:10:06.185+00 2022-11-24 14:38:23.334+00 870 1403 870 DES-032138 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-032138 expense
15242 2290 159 2022-08-25 13:44:00+00 63.08 63.08 0 0 1 2022-09-20 19:26:05.201+00 2022-09-20 19:26:05.22+00 514 514 25/08/2022 10:44-JBA5H94 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-015242 expense
131368 2 2022-11-14 17:24:13+00 402.62398766779086 402.62398766779086 2022-11-14 17:32:21.047+00 2022-12-06 16:09:15.978+00 40 1 40 SAI-131368 stock_exit
15247 2290 159 2022-08-26 10:10:00+00 42 42 0 0 1 2022-09-20 19:26:12.456+00 2022-11-29 23:01:19.544+00 514 77 514 DES-015247 SP-348 - km 159+550 - Sul - Limeira DES-015247 expense
15248 2290 159 2022-08-26 10:48:00+00 55.8 55.8 0 0 1 2022-09-20 19:26:14.298+00 2022-11-29 22:59:58.687+00 514 77 514 DES-015248 SP-348 - km 115+520 - Sul - Sumaré DES-015248 expense
15249 2290 159 2022-08-26 11:20:00+00 63 63 0 0 1 2022-09-20 19:26:16.04+00 2022-11-29 22:59:01.897+00 514 77 514 DES-015249 SP-348 - km 77+430 - Sul - Itupeva DES-015249 expense
15250 2290 159 2022-08-26 11:59:00+00 63.6 63.6 0 0 1 2022-09-20 19:26:17.65+00 2022-11-29 22:57:55.96+00 514 77 514 DES-015250 SP-348 - km 36+200 - Sul - Caieiras DES-015250 expense
15254 2290 159 2022-08-24 15:41:00+00 44.4 44.4 0 0 1 2022-09-20 19:26:23.898+00 2022-09-20 19:26:23.913+00 514 514 24/08/2022 12:41-JBA5H94 BR-153 - km 553+100 - Sul - PROF JAMIL DES-015254 expense
15252 2290 159 2022-08-26 13:13:00+00 23.4 23.4 0 0 1 2022-09-20 19:26:20.732+00 2022-11-29 22:54:35.658+00 514 77 514 DES-015252 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-015252 expense
15256 2290 174 2022-08-18 21:48:00+00 63 63 0 0 1 2022-09-20 19:26:27.227+00 2022-09-20 19:26:27.24+00 514 514 18/08/2022 18:48-JBA5H96 SP-348 - km 77+430 - Sul - Itupeva DES-015256 expense