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
116485 2290 2022-10-08 16:00:14+00 71 71 0 0 1 2022-11-08 12:43:55.356+00 2022-12-05 23:18:06.785+00 870 177 870 DES-116485 SP-055 - km 250 - Oeste - Santos 5682077 DES-116485 expense
116491 2290 2022-10-08 15:22:33+00 37.2 37.2 0 0 1 2022-11-08 12:44:05.528+00 2022-12-05 23:18:50.116+00 870 177 870 DES-116491 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-116491 expense
116494 2290 2022-10-08 15:10:09+00 10 10 0 0 1 2022-11-08 12:44:11.788+00 2022-12-05 23:19:02.457+00 870 177 870 DES-116494 SP-021 - km 14+290 - Oeste - Osasco 5682077 DES-116494 expense
148866 2 2022-12-13 14:47:40+00 501.2718223284259 501.2718223284259 2022-12-13 14:50:14.492+00 2022-12-13 14:59:47.369+00 40 1 40 SAI-148866 stock_exit
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159999 1422 2022-12-01 09:13:36+00 46.8 46.8 0 0 1 2023-01-03 12:43:45.243+00 2023-01-03 12:43:45.253+00 870 870 22216503998-22216503998710-01/12/2022 06:13 22216503998710 JAS3H00 22216503998 DES-159999 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160000 1422 2022-12-01 08:05:37+00 51.8 51.8 0 0 1 2023-01-03 12:43:48.823+00 2023-01-03 12:43:48.837+00 870 870 22216503998-22216503998711-01/12/2022 05:05 22216503998711 JAS3H00 22216503998 DES-160000 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160003 1422 2022-12-02 10:12:00+00 15.3 15.3 0 0 1 2023-01-03 12:43:55.291+00 2023-01-03 12:43:55.312+00 870 870 22216503998-22216503998714-02/12/2022 07:12 22216503998714 JAS3H00 22216503998 DES-160003 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160014 1422 2022-12-01 22:20:01+00 74.2 74.2 0 0 1 2023-01-03 12:44:13.924+00 2023-01-03 12:44:13.931+00 870 870 22216503998-22216503998866-01/12/2022 19:20 22216503998866 JAU3I00 22216503998 DES-160014 expense
116508 2290 2022-10-09 12:15:12+00 15 15 0 0 1 2022-11-08 12:44:41.915+00 2022-12-05 23:11:00.969+00 870 177 870 DES-116508 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-116508 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160025 1422 2022-12-05 19:31:36+00 63 63 0 0 1 2023-01-03 12:44:36.059+00 2023-01-03 12:44:36.067+00 870 870 22216503998-22216503998877-05/12/2022 16:31 22216503998877 JAU3I00 22216503998 DES-160025 expense