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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
110861 2290 2022-10-01 20:17:58+00 26 26 0 0 1 2022-11-07 19:52:08.405+00 2022-12-06 01:00:43.912+00 870 177 870 DES-110861 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-110861 expense
110896 2290 2022-10-01 20:07:54+00 66.6 66.6 0 0 1 2022-11-07 19:53:14.567+00 2022-12-06 01:00:48.186+00 870 177 870 DES-110896 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-110896 expense
110836 2290 2022-10-01 17:49:41+00 31.2 31.2 0 0 1 2022-11-07 19:51:30.48+00 2022-12-06 01:02:38.314+00 870 177 870 DES-110836 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-110836 expense
110947 2290 2022-10-01 13:24:54+00 43.5 43.5 0 0 1 2022-11-07 19:54:22.081+00 2022-12-06 01:07:10.32+00 870 177 870 DES-110947 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-110947 expense
147408 2290 2022-11-16 11:25:39+00 11.6 11.6 0 0 1 2022-12-13 13:42:25.892+00 2022-12-13 13:42:25.899+00 870 870 16/11/2022 08:25-JAM6F42-5770747 SP-021 - km 128+740 - Leste - Aruja 5770747 DES-147408 expense
161130 2 2023-01-05 18:12:17+00 42.955000000000005 42.955000000000005 2023-01-05 18:14:47.082+00 2023-01-05 18:15:24.498+00 40 1 40 SAI-161130 stock_exit
175201 2290 2022-12-12 15:35:46+00 4.9 4.9 0 0 1 2023-01-10 19:51:18.958+00 2023-01-10 19:51:18.961+00 870 870 12/12/2022 12:35-5845217-Pedágio EWJ0331 5845217 DES-175201 expense
175205 2290 2022-12-12 21:09:03+00 2.5 2.5 0 0 1 2023-01-10 19:51:23.902+00 2023-01-10 19:51:23.906+00 870 870 12/12/2022 18:09-5845217-Pedágio EWJ0331 5845217 DES-175205 expense
175208 2290 2022-12-14 15:47:33+00 18.6 18.6 0 0 1 2023-01-10 19:51:26.847+00 2023-01-10 19:51:26.851+00 870 870 14/12/2022 12:47-5845217-Pedágio OOA7H71 5845217 DES-175208 expense
274433 2 2023-04-12 17:43:00+00 80 80 2023-04-12 17:45:58.314+00 2023-04-12 17:45:58.324+00 40 40 SAI-274433 stock_exit