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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
15798 2290 188 2022-08-24 23:00:00+00 44.4 44.4 0 0 1 2022-09-20 19:39:56.107+00 2022-09-20 19:39:56.119+00 514 514 24/08/2022 20:00-JBA6J87 BR-050 - km 104+900 - SUL - Uberlândia DES-015798 expense
15800 2290 188 2022-08-25 01:10:00+00 76.76 76.76 0 0 1 2022-09-20 19:39:58.688+00 2022-09-20 19:39:58.699+00 514 514 24/08/2022 22:10-JBA6J87 SP-330 - km 405+000 - Sul - Ituverava DES-015800 expense
17831 2290 1475 2022-08-23 10:57:00+00 23.4 23.4 0 0 1 2022-09-21 14:24:03.047+00 2022-09-21 14:24:12.667+00 514 514 514 23/08/2022 07:57-JAY4B83 SP-021 - km 50+000 - Oeste - Parelheiros DES-017831 expense
132941 2 2022-11-22 17:07:00+00 2.5871794871794873 2.5871794871794873 2022-11-22 17:10:10.264+00 2022-11-22 17:11:27.133+00 40 1 40 SAI-132941 stock_exit
17971 2290 1477 2022-08-22 20:07:00+00 85.5 85.5 0 0 1 2022-09-21 16:54:32.324+00 2022-09-21 16:54:38.556+00 514 514 514 22/08/2022 17:07-JAY4B97 SP-332 - km 135+500 - Sul - Paulínia DES-017971 expense
43961 2290 2022-08-26 10:01:23+00 73.5 73.5 0 0 1 2022-09-29 19:28:41.659+00 2022-11-29 23:01:27.315+00 870 77 870 DES-043961 RNG4D10 5466807 DES-043961 expense
18498 5 2022-09-21 19:43:07+00 2.8 2.8 2022-09-23 14:24:15.619+00 2022-09-23 14:24:15.628+00 37 37 SAI-018498 stock_exit
32226 2290 137 2022-08-03 15:04:17+00 10 10 0 0 1 2022-09-29 11:12:08.978+00 2022-11-24 14:39:34.189+00 870 1403 870 DES-032226 SP-021 - km 14+290 - Oeste - Osasco 5386272 DES-032226 expense
43947 2290 2022-08-25 21:51:19+00 10.5 10.5 0 0 1 2022-09-29 19:28:25.302+00 2022-11-21 16:04:08.982+00 870 376 870 DES-043947 RNS7C95 5466807 DES-043947 expense
32223 2290 323 2022-08-03 14:54:46+00 35.1 35.1 0 0 1 2022-09-29 11:12:06.038+00 2022-11-24 14:39:47.595+00 870 1403 870 DES-032223 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5386272 DES-032223 expense