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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
164392 2290 2022-12-05 10:03:00+00 83.7 83.7 0 0 1 2023-01-10 13:25:58.535+00 2023-01-10 13:25:58.543+00 870 870 05/12/2022 07:03-FYW0A26-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-164392 expense
164399 2290 2022-12-05 12:42:58+00 5 5 0 0 1 2023-01-10 13:26:10.457+00 2023-01-10 13:26:10.465+00 870 870 05/12/2022 09:42-JBL2F96-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-164399 expense
164404 2290 2022-12-05 11:00:41+00 94.5 94.5 0 0 1 2023-01-10 13:26:20.912+00 2023-01-10 13:26:20.923+00 870 870 05/12/2022 08:00-FYW0A26-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-164404 expense
164407 2290 2022-12-05 10:50:45+00 20.7 20.7 0 0 1 2023-01-10 13:26:25.777+00 2023-01-10 13:26:25.789+00 870 870 05/12/2022 07:50-JBA7A22-5821299 BR 060 - km 43+100 - NORTE - ALEXANIA 5821299 DES-164407 expense
164410 2290 2022-12-05 09:26:08+00 93.5 93.5 0 0 1 2023-01-10 13:26:33.944+00 2023-01-10 13:26:33.952+00 870 870 05/12/2022 06:26-FCD2513-5821299 SP 310 - km 282+400 - Norte - Araraquara 5821299 DES-164410 expense
164413 2290 2022-12-05 04:32:14+00 22.5 22.5 0 0 1 2023-01-10 13:26:40.636+00 2023-01-10 13:26:40.643+00 870 870 05/12/2022 01:32-RUT4J74-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-164413 expense
164427 2290 2022-12-05 03:58:41+00 22.51 22.51 0 0 1 2023-01-10 13:27:09.774+00 2023-01-10 13:27:09.795+00 870 870 05/12/2022 00:58-JBA6D31-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-164427 expense
164428 2290 2022-12-05 05:27:25+00 16.2 16.2 0 0 1 2023-01-10 13:27:11.449+00 2023-01-10 13:27:11.455+00 870 870 05/12/2022 02:27-JBA7A11-5821299 BR 381 - km 065+700 - Norte - Mairipora 5821299 DES-164428 expense
175331 94 2023-01-10 20:28:27+00 125 125 2023-01-10 20:30:12.459+00 2023-01-10 20:31:28.685+00 2023-01-10 20:31:28.449+00 38 38 38 SAI-175331 stock_exit
323671 5 592 2023-06-12 17:21:00+00 92 92 0 2023-06-12 17:53:21.887+00 2023-06-12 17:53:21.904+00 37 37 DES-323671 expense