Export to CSV

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
142877 2290 2022-11-09 18:08:44+00 14 14 0 0 1 2022-12-13 11:35:44.166+00 2022-12-13 11:35:44.176+00 870 870 09/11/2022 15:08-JBA8C54-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-142877 expense
142878 2290 2022-11-09 18:09:48+00 63 63 0 0 1 2022-12-13 11:35:45.532+00 2022-12-13 11:35:45.55+00 870 870 09/11/2022 15:09-JAK8E55-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-142878 expense
189985 907 2023-01-13 21:03:17+00 28 28 2023-01-20 17:49:06.604+00 2023-01-20 17:49:06.628+00 37 37 SAI-189985 stock_exit
140808 2290 2022-11-06 00:37:23+00 115.14 115.14 0 0 1 2022-12-12 20:17:38.097+00 2022-12-12 20:17:38.107+00 870 870 05/11/2022 21:37-EXN7035-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-140808 expense
140813 2290 2022-11-06 15:31:46+00 43.5 43.5 0 0 1 2022-12-12 20:17:48.959+00 2022-12-12 20:17:48.968+00 870 870 06/11/2022 12:31-JBB0J65-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-140813 expense
140816 2290 2022-11-06 19:12:15+00 75 75 0 0 1 2022-12-12 20:17:54.172+00 2022-12-12 20:17:54.188+00 870 870 06/11/2022 16:12-JAM4H10-5747735 SP-310 - km 346+404 - Norte - Fernando Prestes 5747735 DES-140816 expense
140821 2290 2022-11-05 09:37:19+00 42.4 42.4 0 0 1 2022-12-12 20:18:07.664+00 2022-12-12 20:18:07.672+00 870 870 05/11/2022 06:37-JAP6D37-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-140821 expense
142879 2290 2022-11-09 15:03:12+00 63.6 63.6 0 0 1 2022-12-13 11:35:46.721+00 2022-12-13 11:35:46.731+00 870 870 09/11/2022 12:03-JAN9J32-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-142879 expense
142880 2290 2022-11-09 15:04:28+00 56.8 56.8 0 0 1 2022-12-13 11:35:48.872+00 2022-12-13 11:35:48.882+00 870 870 09/11/2022 12:04-JAM6F42-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-142880 expense
142881 2290 2022-11-09 20:10:27+00 35.7 35.7 0 0 1 2022-12-13 11:35:50.442+00 2022-12-13 11:35:50.451+00 870 870 09/11/2022 17:10-FYW0A26-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-142881 expense