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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
208874 2 2023-02-14 13:12:10+00 29.922222222222224 29.922222222222224 2023-02-14 13:13:11.174+00 2023-02-14 13:14:31.095+00 40 1 40 SAI-208874 stock_exit
40855 2290 2022-08-13 08:37:04+00 84 84 0 0 1 2022-09-29 14:15:26.065+00 2022-11-22 13:53:38.155+00 870 77 870 DES-040855 RNG4D08 5425013 DES-040855 expense
66217 70 109 2022-04-17 14:12:30+00 0 0 0 0 1 2022-10-03 16:08:13.011+00 2022-10-03 16:08:13.024+00 43 43 17/04/2022 11:12-Diesel S10-487 DES-066217 expense
40825 2290 2022-08-12 18:01:34+00 94.62 94.62 0 0 1 2022-09-29 14:15:10.399+00 2022-11-22 14:00:19.355+00 870 77 870 DES-040825 RNG4D08 5425013 DES-040825 expense
66218 70 109 2022-04-17 14:20:31+00 0 0 0 0 1 2022-10-03 16:08:14.592+00 2022-10-03 16:08:14.599+00 43 43 17/04/2022 11:20-Diesel S10-487 DES-066218 expense
40783 2290 180 2022-08-16 20:51:36+00 151 151 0 0 1 2022-09-29 14:14:46.704+00 2022-11-22 12:56:01.212+00 870 77 870 DES-040783 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-040783 expense
40819 2290 324 2022-08-16 20:20:15+00 20 20 0 0 1 2022-09-29 14:15:06.583+00 2022-11-22 12:58:38.634+00 870 77 870 DES-040819 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-040819 expense
40806 2290 207 2022-08-16 20:48:14+00 19.6 19.6 0 0 1 2022-09-29 14:14:59.685+00 2022-11-22 12:56:14.76+00 870 77 870 DES-040806 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-040806 expense
37829 2290 146 2022-08-10 21:47:57+00 51.11 51.11 0 0 1 2022-09-29 13:09:10.791+00 2022-11-22 14:47:10.043+00 870 77 870 DES-037829 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-037829 expense
37826 2290 1474 2022-08-10 21:41:27+00 35.1 35.1 0 0 1 2022-09-29 13:09:05.203+00 2022-11-22 14:47:19.272+00 870 77 870 DES-037826 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5425013 DES-037826 expense