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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
323811 2 2023-06-12 19:00:00+00 155.49335513104745 155.49335513104745 2023-06-13 11:20:33.301+00 2023-06-13 11:21:16.216+00 40 1 40 SAI-323811 stock_exit
373451 5 592 2023-06-07 11:00:00+00 2010 2010 0 2023-07-28 17:43:08.781+00 2023-07-28 17:43:08.806+00 37 37 DES-373451 expense
129182 2290 2022-10-27 09:28:25+00 63 63 0 0 1 2022-11-10 12:24:53.042+00 2022-12-05 18:23:52.566+00 870 177 870 DES-129182 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-129182 expense
129191 2290 2022-10-27 03:55:52+00 55.8 55.8 0 0 1 2022-11-10 12:25:13.185+00 2022-12-05 18:24:42.038+00 870 177 870 DES-129191 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-129191 expense
129177 2290 2022-10-27 01:13:25+00 48.07 48.07 0 0 1 2022-11-10 12:24:40.174+00 2022-12-05 18:24:52.845+00 870 177 870 DES-129177 SP-225 - km 106+800 - LESTE - Itirapina 5709676 DES-129177 expense
129159 2290 2022-10-27 09:36:28+00 42 42 0 0 1 2022-11-10 12:24:04.922+00 2022-12-05 18:23:43.342+00 870 177 870 DES-129159 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-129159 expense
129161 2290 2022-10-27 08:54:04+00 45 45 0 0 1 2022-11-10 12:24:08.278+00 2022-12-05 18:24:12.4+00 870 177 870 DES-129161 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-129161 expense
129178 2290 2022-10-27 11:51:18+00 23.4 23.4 0 0 1 2022-11-10 12:24:42.309+00 2022-12-05 18:21:06.54+00 870 177 870 DES-129178 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-129178 expense
129193 2290 2022-10-27 10:32:21+00 95.4 95.4 0 0 1 2022-11-10 12:25:16.34+00 2022-12-05 18:22:47.724+00 870 177 870 DES-129193 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-129193 expense
129174 2290 2022-10-27 13:39:45+00 15.6 15.6 0 0 1 2022-11-10 12:24:34.828+00 2022-12-05 18:19:05.722+00 870 177 870 DES-129174 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-129174 expense