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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
82260 2290 150 2022-09-22 20:46:02+00 31.8 31.8 0 0 1 2022-10-24 16:04:55.687+00 2022-12-06 02:55:00.442+00 870 177 870 DES-082260 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-082260 expense
82225 2290 217 2022-09-22 21:12:29+00 15.6 15.6 0 0 1 2022-10-24 16:04:08.001+00 2022-12-06 02:54:38.528+00 870 177 870 DES-082225 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-082225 expense
82200 2290 1018 2022-09-21 17:56:37+00 115.14 115.14 0 0 1 2022-10-24 16:03:28.467+00 2022-12-07 19:41:45.827+00 870 177 870 DES-082200 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-082200 expense
82243 2290 243 2022-09-22 20:43:05+00 2.5 2.5 0 0 1 2022-10-24 16:04:34.298+00 2022-12-06 02:55:03.033+00 870 177 870 DES-082243 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-082243 expense
82230 2290 116 2022-09-22 17:48:29+00 16 16 0 0 1 2022-10-24 16:04:14.729+00 2022-12-07 19:22:37.199+00 870 177 870 DES-082230 SP-070 - km 57 - Oeste - Guararema 5593777 DES-082230 expense
82262 2290 215 2022-09-22 15:53:02+00 55.8 55.8 0 0 1 2022-10-24 16:04:57.943+00 2022-12-07 19:25:08.076+00 870 177 870 DES-082262 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-082262 expense
140225 2290 2022-11-05 12:58:59+00 75 75 0 0 1 2022-12-12 20:02:24.436+00 2022-12-12 20:02:24.444+00 870 870 05/11/2022 09:58-JAQ1C58-5747735 SP-310 - km 346+404 - Norte - Fernando Prestes 5747735 DES-140225 expense
82253 2290 190 2022-09-22 20:45:26+00 15.6 15.6 0 0 1 2022-10-24 16:04:46.887+00 2022-12-06 02:55:01.336+00 870 177 870 DES-082253 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-082253 expense
140227 2290 2022-11-05 17:29:57+00 81 81 0 0 1 2022-12-12 20:02:27.226+00 2022-12-12 20:02:27.232+00 870 870 05/11/2022 14:29-FYT8323-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140227 expense
189066 2 2023-01-16 13:05:04+00 12 12 2023-01-16 13:05:39.237+00 2023-01-16 13:05:39.245+00 40 40 BORRACHARIA SAI-189066 stock_exit