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
80854 2290 191 2022-09-18 17:03:23+00 20.8 20.8 0 0 1 2022-10-24 15:26:59.952+00 2022-12-07 20:26:40.564+00 870 177 870 DES-080854 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-080854 expense
47340 2290 180 2022-09-05 13:46:48+00 15.6 15.6 0 0 1 2022-09-30 12:24:26.223+00 2022-12-08 14:56:19.682+00 870 177 870 DES-047340 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-047340 expense
47337 2290 166 2022-09-05 13:36:28+00 8.7 8.7 0 0 1 2022-09-30 12:24:22.234+00 2022-12-08 14:56:33.161+00 870 177 870 DES-047337 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-047337 expense
47336 2290 1482 2022-09-05 13:34:56+00 83.7 83.7 0 0 1 2022-09-30 12:24:20.621+00 2022-12-08 14:56:36.089+00 870 177 870 DES-047336 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-047336 expense
47313 2290 174 2022-09-05 06:19:39+00 23.56 23.56 0 0 1 2022-09-30 12:23:51.678+00 2022-12-08 15:00:38.253+00 870 177 870 DES-047313 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-047313 expense
219334 1 2023-02-17 13:05:32+00 0.343082997443775 0.343082997443775 2023-02-17 13:06:20.487+00 2023-02-22 18:23:47.361+00 40 1 40 SAI-219334 stock_exit
32959 2290 1479 2022-08-04 17:28:26+00 53.1 53.1 0 0 1 2022-09-29 11:25:49.444+00 2022-11-22 17:05:42.41+00 870 77 870 DES-032959 SP-300 - km 400+833 - Oeste - Pirajui 5386272 DES-032959 expense
32965 2290 112 2022-08-04 17:18:37+00 17.5 17.5 0 0 1 2022-09-29 11:25:55.755+00 2022-11-22 17:06:25.866+00 870 77 870 DES-032965 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-032965 expense
32973 2290 146 2022-08-03 09:16:13+00 45 45 0 0 1 2022-09-29 11:26:03.565+00 2022-11-24 16:26:30.723+00 870 1403 870 DES-032973 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-032973 expense
32950 2290 160 2022-08-04 16:37:05+00 29.6 29.6 0 0 1 2022-09-29 11:25:41.471+00 2022-11-22 17:07:38.373+00 870 77 870 DES-032950 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-032950 expense