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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
164947 2290 2022-12-04 10:04:52+00 55.8 55.8 0 0 1 2023-01-10 13:43:43.66+00 2023-01-10 13:43:43.669+00 870 870 04/12/2022 07:04-JAT2G64-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-164947 expense
164952 2290 2022-12-04 14:32:30+00 70.4 70.4 0 0 1 2023-01-10 13:43:54.57+00 2023-01-10 13:43:54.582+00 870 870 04/12/2022 11:32-JBB2B75-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-164952 expense
323740 2 2023-06-13 10:53:00+00 126.63333333333333 126.63333333333333 2023-06-12 18:38:57.144+00 2023-06-12 18:39:52.004+00 40 1 40 SAI-323740 stock_exit
130315 2290 2022-10-27 17:34:26+00 44.4 44.4 0 0 1 2022-11-10 13:21:01.621+00 2022-12-05 18:14:48.158+00 870 177 870 DES-130315 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-130315 expense
130296 2290 2022-10-28 17:06:22+00 66.6 66.6 0 0 1 2022-11-10 13:20:15.209+00 2022-12-05 17:55:14.109+00 870 177 870 DES-130296 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-130296 expense
130319 2290 2022-10-28 16:32:49+00 31.8 31.8 0 0 1 2022-11-10 13:21:09.983+00 2022-12-05 17:56:06.017+00 870 177 870 DES-130319 BR-050 - km 051+500 - SUL - Araguari II 5709676 DES-130319 expense
130331 2290 2022-10-28 21:23:23+00 47.21 47.21 0 0 1 2022-11-10 13:22:01.825+00 2022-12-05 17:50:25.614+00 870 177 870 DES-130331 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-130331 expense
130303 2290 2022-10-28 21:47:13+00 47.21 47.21 0 0 1 2022-11-10 13:20:29.596+00 2022-12-05 17:50:17.219+00 870 177 870 DES-130303 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-130303 expense
130322 2290 2022-10-28 23:03:51+00 5 5 0 0 1 2022-11-10 13:21:17.277+00 2022-12-05 17:49:33.825+00 870 177 870 DES-130322 SP-021 - km 14+290 - Oeste - Osasco 5709676 DES-130322 expense
130312 2290 2022-10-27 17:16:54+00 48.6 48.6 0 0 1 2022-11-10 13:20:55.036+00 2022-12-05 18:15:04.434+00 870 177 870 DES-130312 BR-050 - km 198+060 - SUL - Delta 5709676 DES-130312 expense