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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
389862 593 2023-09-26 19:06:00+00 20 20 0 2023-09-26 19:06:41.162+00 2023-09-26 19:06:41.18+00 1040 1040 DES-389862 expense
390321 836 2023-09-27 12:10:00+00 217.54033041788145 217.54033041788145 2023-09-27 12:19:03.851+00 2023-09-27 12:20:02.17+00 40 1 40 SAI-390321 stock_exit
390478 3232 2023-09-26 14:00:00+00 165.02 165.02 2023-09-27 14:39:07.454+00 2023-09-27 14:39:07.496+00 40 40 SAI-390478 stock_exit
390511 3232 2023-09-27 14:56:00+00 129.27 129.27 2023-09-27 14:56:49.781+00 2023-09-27 14:56:49.793+00 40 40 SAI-390511 stock_exit
229871 2290 2023-02-20 16:40:59+00 96.6 96.6 0 0 1 2023-03-05 16:39:02.554+00 2023-03-05 16:39:02.559+00 870 870 20/02/2023 13:40-FOL2A88-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-229871 expense
229879 2290 2023-02-20 16:36:25+00 202.8 202.8 0 0 1 2023-03-05 16:39:09.664+00 2023-03-05 16:39:09.669+00 870 870 20/02/2023 13:36-JBA6D31-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-229879 expense
229886 2290 2023-02-20 19:25:02+00 11.2 11.2 0 0 1 2023-03-05 16:39:15.771+00 2023-03-05 16:39:15.779+00 870 870 20/02/2023 16:25-JBA7J67-5989707 SP 021 - km 7+000 - Oeste - Sao Paulo 5989707 DES-229886 expense
229896 2290 2023-02-20 19:24:37+00 58.99 58.99 0 0 1 2023-03-05 16:39:24.209+00 2023-03-05 16:39:24.214+00 870 870 20/02/2023 16:24-RUP4H49-5989707 SP 330 - km 281+000 - NORTE - SAO SIMAO 5989707 DES-229896 expense
229903 2290 2023-02-20 18:49:21+00 202.8 202.8 0 0 1 2023-03-05 16:39:30.607+00 2023-03-05 16:39:30.612+00 870 870 20/02/2023 15:49-JAN1H62-5989707 SP 150 - km 31 - Sul - Riacho Grande 5989707 DES-229903 expense
229914 2290 2023-02-20 12:30:01+00 93.6 93.6 0 0 1 2023-03-05 16:39:39.816+00 2023-03-05 16:39:39.821+00 870 870 20/02/2023 09:30-BSZ4I45-5989707 SP 330 - km 118.000 - Sul - Nova Odessa 5989707 DES-229914 expense