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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
88959 2290 283 2022-06-30 18:28:10+00 22.5 22.5 0 0 1 2022-10-24 20:46:02.492+00 2022-11-29 20:17:40.163+00 870 77 870 DES-088959 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-088959 expense
89009 2290 280 2022-06-30 14:24:06+00 74.4 74.4 0 0 1 2022-10-24 20:47:55.694+00 2022-11-29 20:20:46.112+00 870 77 870 DES-089009 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-089009 expense
89002 2290 122 2022-06-30 12:27:14+00 14.2 14.2 0 0 1 2022-10-24 20:47:40.147+00 2022-11-29 20:22:59.27+00 870 77 870 DES-089002 SP-055 - km 250 - Oeste - Santos 5246234 DES-089002 expense
90691 2290 2022-06-28 12:36:02+00 46.8 46.8 0 0 1 2022-10-25 11:30:39.788+00 2022-11-29 20:54:30.369+00 870 77 870 DES-090691 RNF3E28 5246234 DES-090691 expense
87296 2290 181 2022-06-28 12:26:31+00 29.6 29.6 0 0 1 2022-10-24 18:59:41.972+00 2022-11-29 20:54:38.326+00 870 77 870 DES-087296 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-087296 expense
90705 2290 2022-06-28 12:23:40+00 7 7 0 0 1 2022-10-25 11:31:01.845+00 2022-11-29 20:54:42.845+00 870 77 870 DES-090705 RCC9F95 5246234 DES-090705 expense
87306 2290 201 2022-06-28 12:23:05+00 19.5 19.5 0 0 1 2022-10-24 19:00:14.582+00 2022-11-29 20:54:43.774+00 870 77 870 DES-087306 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-087306 expense
53277 2290 209 2022-09-11 10:45:47+00 37 37 0 0 1 2022-09-30 14:34:31.632+00 2022-12-08 12:44:36.861+00 870 177 870 DES-053277 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-053277 expense
139201 2290 2022-11-03 14:47:20+00 52.2 52.2 0 0 1 2022-12-12 19:34:13.6+00 2022-12-12 19:34:13.619+00 870 870 03/11/2022 11:47-JBA7A15-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-139201 expense
441169 215 2023-12-09 12:24:00+00 13.99 13.99 2023-12-11 11:08:40.136+00 2023-12-11 11:08:40.162+00 1767 1767 SAI-441169 stock_exit