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
155332 2290 2022-11-27 15:30:49+00 23.4 23.4 0 0 1 2022-12-13 19:32:48.157+00 2022-12-13 19:32:48.19+00 870 870 27/11/2022 12:30-JAN9J32-5798688 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-155332 expense
155333 2290 2022-11-25 16:20:21+00 37 37 0 0 1 2022-12-13 19:32:50.777+00 2022-12-13 19:32:50.788+00 870 870 25/11/2022 13:20-JBB5I99-5798688 BR 153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-155333 expense
155334 2290 2022-11-25 14:46:40+00 44.4 44.4 0 0 1 2022-12-13 19:32:52.577+00 2022-12-13 19:32:52.59+00 870 870 25/11/2022 11:46-JBA7J39-5798688 BR 153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-155334 expense
155336 2290 2022-11-25 10:52:23+00 37 37 0 0 1 2022-12-13 19:32:56.214+00 2022-12-13 19:32:56.24+00 870 870 25/11/2022 07:52-JBA7J65-5798688 BR 153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-155336 expense
155343 2290 2022-11-27 18:45:21+00 22.51 22.51 0 0 1 2022-12-13 19:33:11.761+00 2022-12-13 19:33:11.782+00 870 870 27/11/2022 15:45-JBB5I98-5798688 SP 310 - km 216+800 - Norte - Itirapina 5798688 DES-155343 expense
165378 2290 2022-12-07 09:43:57+00 63.6 63.6 0 0 1 2023-01-10 13:56:02.153+00 2023-01-10 13:56:02.202+00 870 870 07/12/2022 06:43-JBB0J64-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-165378 expense
165379 2290 2022-12-07 09:43:43+00 15 15 0 0 1 2023-01-10 13:56:05.16+00 2023-01-10 13:56:05.168+00 870 870 07/12/2022 06:43-JAM4H01-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-165379 expense
165383 2290 2022-12-07 09:14:46+00 44.4 44.4 0 0 1 2023-01-10 13:56:13.284+00 2023-01-10 13:56:13.292+00 870 870 07/12/2022 06:14-JBA7A15-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-165383 expense
165391 2290 2022-12-07 10:59:57+00 22.51 22.51 0 0 1 2023-01-10 13:56:23.896+00 2023-01-10 13:56:23.912+00 870 870 07/12/2022 07:59-JBB2B86-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-165391 expense
182599 907 2023-01-09 11:09:50+00 5.6 5.6 2023-01-11 15:10:23.867+00 2023-01-11 15:10:23.88+00 37 37 SAI-182599 stock_exit