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
50714 2290 329 2022-09-07 03:01:28+00 27 27 0 0 1 2022-09-30 13:38:42.443+00 2022-12-08 14:33:51.076+00 870 177 870 DES-050714 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-050714 expense
96793 2290 117 2022-07-12 20:20:53+00 20.8 20.8 0 0 1 2022-10-25 15:28:19.403+00 2022-12-09 14:33:08.032+00 870 177 870 DES-096793 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-096793 expense
50713 2290 154 2022-09-07 02:54:35+00 10 10 0 0 1 2022-09-30 13:38:41.512+00 2022-12-08 14:33:54.681+00 870 177 870 DES-050713 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050713 expense
278349 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:21:31.158+00 2023-05-02 15:21:31.175+00 276 276 Rastreador/Serviços-FZN8I98-6502664-357 6502664-357 ROTOGRAMA FALADO PARA TM CAN DES-278349 expense
87992 2290 190 2022-06-29 17:56:13+00 22.51 22.51 0 0 1 2022-10-24 19:39:42.63+00 2022-11-29 20:32:32.744+00 870 77 870 DES-087992 SP-310 - km 216+800 - Norte - Itirapina 5246234 DES-087992 expense
50681 2290 1017 2022-09-07 02:28:45+00 69.6 69.6 0 0 1 2022-09-30 13:38:02+00 2022-12-08 14:33:58.577+00 870 177 870 DES-050681 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-050681 expense
131431 2 2022-11-15 12:49:11+00 4.934978784466334 4.934978784466334 2022-11-15 12:49:48.424+00 2022-11-15 12:50:27.109+00 40 1 40 SAI-131431 stock_exit
98231 2290 182 2022-07-15 20:39:16+00 12.5 12.5 0 0 1 2022-10-25 16:04:34.79+00 2022-12-08 20:19:36.268+00 870 177 870 DES-098231 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098231 expense
55650 2290 329 2022-09-07 07:52:49+00 45 45 0 0 1 2022-09-30 16:02:53.833+00 2022-12-08 14:33:23.347+00 870 177 870 DES-055650 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-055650 expense
98223 2290 284 2022-07-15 17:48:24+00 84.8 84.8 0 0 1 2022-10-25 16:04:24.046+00 2022-12-08 20:21:44.831+00 870 177 870 DES-098223 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-098223 expense