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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
54478 2290 283 2022-09-09 22:44:44+00 22.5 22.5 0 0 1 2022-09-30 14:59:03.402+00 2022-12-08 14:03:33.495+00 870 177 870 DES-054478 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-054478 expense
445786 2023-12-22 18:26:00+00 821.8405267979844 821.8405267979844 2023-12-22 18:26:56.94+00 2024-01-17 16:54:02.916+00 1767 1 1767 SAI-445786 stock_exit
83964 2290 167 2022-09-27 10:46:17+00 47.21 47.21 0 0 1 2022-10-24 16:47:14.296+00 2022-12-06 02:20:18.586+00 870 177 870 DES-083964 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-083964 expense
83961 2290 162 2022-09-27 10:02:42+00 63.93 63.93 0 0 1 2022-10-24 16:47:08.825+00 2022-12-06 02:20:43.077+00 870 177 870 DES-083961 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-083961 expense
83942 2290 331 2022-09-27 02:59:39+00 115.14 115.14 0 0 1 2022-10-24 16:46:38.094+00 2022-12-06 02:21:26.691+00 870 177 870 DES-083942 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-083942 expense
83958 2290 194 2022-09-27 09:12:12+00 23.56 23.56 0 0 1 2022-10-24 16:47:04.894+00 2022-12-06 02:21:01.403+00 870 177 870 DES-083958 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-083958 expense
83950 2290 187 2022-09-27 10:39:02+00 63.93 63.93 0 0 1 2022-10-24 16:46:50.762+00 2022-12-06 02:20:22.583+00 870 177 870 DES-083950 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-083950 expense
83983 2290 196 2022-09-26 20:15:37+00 42 42 0 0 1 2022-10-24 16:47:49.08+00 2022-12-06 02:25:03.264+00 870 177 870 DES-083983 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-083983 expense
83947 2290 194 2022-09-27 10:56:27+00 21 21 0 0 1 2022-10-24 16:46:46.325+00 2022-12-06 02:20:14.563+00 870 177 870 DES-083947 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-083947 expense
54474 2290 284 2022-09-09 22:52:29+00 20 20 0 0 1 2022-09-30 14:58:57.379+00 2022-12-08 14:03:27.6+00 870 177 870 DES-054474 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-054474 expense