Export to CSV

Data

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
22708 2290 108 2022-08-23 13:44:57+00 73.5 73.5 0 0 1 2022-09-26 20:34:11.292+00 2022-11-21 16:53:25.635+00 376 376 376 DES-022708 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-022708 expense
22712 2290 240 2022-08-23 13:59:27+00 13.2 13.2 0 0 1 2022-09-26 20:34:17.636+00 2022-11-21 16:53:00.958+00 376 376 376 DES-022712 SP-099 - km 16+100 - SUL - Jambeiro 5466807 DES-022712 expense
22704 2290 1482 2022-08-23 13:28:03+00 42 42 0 0 1 2022-09-26 20:34:06.221+00 2022-11-21 16:53:35.862+00 376 376 376 DES-022704 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-022704 expense
22706 2290 1479 2022-08-23 13:52:04+00 94.5 94.5 0 0 1 2022-09-26 20:34:08.767+00 2022-11-21 16:53:13.928+00 376 376 376 DES-022706 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-022706 expense
135390 2 2022-11-30 14:51:39+00 16.479937304075236 16.479937304075236 2022-11-30 14:52:57.541+00 2022-11-30 14:53:35.805+00 40 1 40 ONIBUS SAI-135390 stock_exit
22707 2290 1483 2022-08-23 14:54:50+00 49.2 49.2 0 0 1 2022-09-26 20:34:10.118+00 2022-11-21 16:52:11.872+00 376 376 376 DES-022707 SP-340 - km 192+840 - Norte - Mogi Guacu 5466807 DES-022707 expense
22702 2290 332 2022-08-23 12:41:53+00 63 63 0 0 1 2022-09-26 20:34:03.253+00 2022-11-21 16:54:10.671+00 376 376 376 DES-022702 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-022702 expense
21450 2290 215 2022-08-20 12:37:30+00 30.6 30.6 0 0 1 2022-09-26 19:50:34.601+00 2022-11-21 17:49:39.568+00 376 376 376 DES-021450 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-021450 expense
21444 2290 327 2022-08-20 12:22:42+00 23.4 23.4 0 0 1 2022-09-26 19:50:22.582+00 2022-11-21 17:50:34.522+00 376 376 376 DES-021444 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-021444 expense
22686 2290 281 2022-08-23 16:00:29+00 17.5 17.5 0 0 1 2022-09-26 20:33:36.415+00 2022-11-21 16:51:03.031+00 376 376 376 DES-022686 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-022686 expense