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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
104897 2290 184 2022-07-22 11:59:05+00 42 42 0 0 1 2022-10-25 20:17:36.128+00 2022-12-08 18:32:33.714+00 870 177 870 DES-104897 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-104897 expense
104910 2290 215 2022-07-22 13:31:47+00 63 63 0 0 1 2022-10-25 20:18:05.81+00 2022-12-08 18:31:43.939+00 870 177 870 DES-104910 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-104910 expense
144896 2290 2022-11-12 17:53:24+00 46.8 46.8 0 0 1 2022-12-13 12:30:07.799+00 2022-12-13 12:30:07.83+00 870 870 12/11/2022 14:53-FOP6A93-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-144896 expense
104901 2290 280 2022-07-22 09:07:45+00 35.1 35.1 0 0 1 2022-10-25 20:17:47.92+00 2022-12-08 18:33:43.359+00 870 177 870 DES-104901 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-104901 expense
104911 2290 170 2022-07-22 11:45:24+00 120.8 120.8 0 0 1 2022-10-25 20:18:08.177+00 2022-12-08 18:32:38.796+00 870 177 870 DES-104911 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-104911 expense
104889 2290 140 2022-07-22 13:47:02+00 22.2 22.2 0 0 1 2022-10-25 20:17:01.828+00 2022-12-08 18:31:39.527+00 870 177 870 DES-104889 BR-116 - km 057+095 - NORTE - Campina Grande do Sul 5333791 DES-104889 expense
104891 2290 152 2022-07-22 13:27:42+00 63.08 63.08 0 0 1 2022-10-25 20:17:09.478+00 2022-12-08 18:31:46.41+00 870 177 870 DES-104891 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-104891 expense
104907 2290 240 2022-07-22 13:26:46+00 21 21 0 0 1 2022-10-25 20:17:59.417+00 2022-12-08 18:31:47.511+00 870 177 870 DES-104907 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-104907 expense
144897 2290 2022-11-12 16:46:36+00 26.1 26.1 0 0 1 2022-12-13 12:30:10.648+00 2022-12-13 12:30:58.632+00 870 870 870 12/11/2022 13:46-JAM6E34-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-144897 expense
157721 2 2022-12-27 17:09:06+00 39.952380952380956 39.952380952380956 2022-12-27 17:10:15.309+00 2022-12-27 17:20:38.215+00 40 1 40 SAI-157721 stock_exit