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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
146698 2290 2022-11-15 11:46:41+00 47.21 47.21 0 0 1 2022-12-13 13:19:06.912+00 2022-12-13 13:19:06.918+00 870 870 15/11/2022 08:46-JBA5H94-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-146698 expense
146702 2290 2022-11-14 16:37:31+00 44.4 44.4 0 0 1 2022-12-13 13:19:15.642+00 2022-12-13 13:19:15.646+00 870 870 14/11/2022 13:37-JAM4H01-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-146702 expense
146706 2290 2022-11-13 07:07:24+00 37 37 0 0 1 2022-12-13 13:19:20.802+00 2022-12-13 13:19:20.812+00 870 870 13/11/2022 04:07-JBA6D30-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146706 expense
146714 2290 2022-11-15 02:57:19+00 43.5 43.5 0 0 1 2022-12-13 13:19:39.604+00 2022-12-13 13:19:39.611+00 870 870 14/11/2022 23:57-JBA6D34-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-146714 expense
146715 2290 2022-11-15 04:18:07+00 15 15 0 0 1 2022-12-13 13:19:42.074+00 2022-12-13 13:19:42.081+00 870 870 15/11/2022 01:18-GDM9E48-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146715 expense
146720 2290 2022-11-13 06:54:53+00 44.4 44.4 0 0 1 2022-12-13 13:19:55.747+00 2022-12-13 13:19:55.791+00 870 870 13/11/2022 03:54-JAN9J32-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146720 expense
146722 2290 2022-11-15 11:26:06+00 47.21 47.21 0 0 1 2022-12-13 13:19:59.146+00 2022-12-13 13:19:59.157+00 870 870 15/11/2022 08:26-JBB0J61-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-146722 expense
146729 2290 2022-11-13 04:42:59+00 59.2 59.2 0 0 1 2022-12-13 13:20:11.431+00 2022-12-13 13:20:11.441+00 870 870 13/11/2022 01:42-FOP6A93-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146729 expense
146730 2290 2022-11-15 11:15:23+00 65.1 65.1 0 0 1 2022-12-13 13:20:12.695+00 2022-12-13 13:20:12.701+00 870 870 15/11/2022 08:15-FOL2A88-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-146730 expense
161000 1 2023-01-05 13:58:34+00 220 220 2023-01-05 13:59:56.336+00 2023-01-05 13:59:56.345+00 40 40 SAI-161000 stock_exit