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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
46959 2290 127 2022-09-01 22:31:21+00 27.9 27.9 0 0 1 2022-09-30 12:13:35.261+00 2022-12-08 17:29:57.208+00 870 177 870 DES-046959 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-046959 expense
46950 2290 186 2022-09-01 22:00:25+00 42 42 0 0 1 2022-09-30 12:13:25.281+00 2022-12-08 17:30:21.263+00 870 177 870 DES-046950 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-046950 expense
138266 2290 2022-10-30 15:06:07+00 41.6 41.6 0 0 1 2022-12-12 18:58:49.864+00 2022-12-12 18:58:49.878+00 870 870 30/10/2022 12:06-GCI8538-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-138266 expense
46940 2290 282 2022-09-01 21:52:06+00 49 49 0 0 1 2022-09-30 12:13:08.022+00 2022-12-08 17:30:28.121+00 870 177 870 DES-046940 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-046940 expense
138268 2290 2022-10-30 22:41:50+00 28 28 0 0 1 2022-12-12 18:58:54.664+00 2022-12-12 18:58:54.671+00 870 870 30/10/2022 19:41-JBA7A20-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-138268 expense
282592 974 2023-04-24 11:00:00+00 15 15 2023-05-03 20:43:51.391+00 2023-05-03 20:43:51.399+00 37 37 SAI-282592 stock_exit
66806 70 206 2022-04-29 17:44:50+00 0 0 0 0 1 2022-10-03 16:23:21.22+00 2022-10-03 16:23:21.227+00 43 43 29/04/2022 14:44-Diesel S10-622 DES-066806 expense
23754 2290 115 2022-08-25 09:00:33+00 55.8 55.8 0 0 1 2022-09-26 20:59:39.536+00 2022-11-21 16:20:16.062+00 376 376 376 DES-023754 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-023754 expense
23737 2290 59 2022-08-25 08:41:48+00 52.2 52.2 0 0 1 2022-09-26 20:59:16.607+00 2022-11-21 16:20:26.614+00 376 376 376 DES-023737 SP-330 - km 181+760 - Norte - Leme 5466807 DES-023737 expense
23762 2290 1480 2022-08-25 06:36:17+00 85.2 85.2 0 0 1 2022-09-26 20:59:49.654+00 2022-11-21 16:21:27.163+00 376 376 376 DES-023762 SP-055 - km 250 - Oeste - Santos 5466807 DES-023762 expense