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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
18003 2290 1477 2022-08-25 16:26:00+00 35.1 35.1 0 0 1 2022-09-21 17:14:20.721+00 2022-09-21 17:14:20.727+00 514 514 25/08/2022 13:26-JAY4B97 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-018003 expense
18128 2290 1479 2022-08-21 11:47:00+00 65.7 65.7 0 0 1 2022-09-21 20:24:07.905+00 2022-09-21 20:24:27.232+00 514 514 514 21/08/2022 08:47-JAY4C13 SP-340 - km 221+290 - Sul - Casa Branca DES-018128 expense
19321 2290 1480 2022-08-18 11:19:00+00 158.4 158.4 0 0 1 2022-09-23 19:19:21.658+00 2022-09-23 19:19:27.407+00 514 514 514 18/08/2022 08:19-JAY4C19 SP-310 - km 398+500 - Sul - Catiguá DES-019321 expense
19376 2290 1481 2022-08-22 11:14:00+00 15 15 0 0 1 2022-09-23 19:42:25.915+00 2022-09-23 19:42:32.062+00 514 514 514 22/08/2022 08:14-JAY4C26 SP-021 - km 3+050 - Oeste - São Paulo DES-019376 expense
94268 2290 131 2022-07-06 18:26:33+00 44.4 44.4 0 0 1 2022-10-25 14:16:12.861+00 2022-12-09 12:44:42.531+00 870 177 870 DES-094268 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-094268 expense
19429 2290 1482 2022-08-22 14:32:00+00 22.5 22.5 0 0 1 2022-09-23 20:14:25.733+00 2022-09-23 20:14:33.342+00 514 514 514 22/08/2022 11:32-JAY4C37 SP-021 - km 25+360 - Sul - São Paulo DES-019429 expense
33830 2290 158 2022-08-04 22:12:04+00 7.5 7.5 0 0 1 2022-09-29 11:40:20.243+00 2022-11-22 16:50:58.409+00 870 77 870 DES-033830 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-033830 expense
132948 2 2022-11-22 18:41:28+00 14.392388059701494 14.392388059701494 2022-11-22 18:43:12.31+00 2022-11-22 18:44:01.31+00 40 1 40 SAI-132948 stock_exit
17865 2290 1475 2022-08-28 16:20:00+00 42 42 0 0 1 2022-09-21 14:34:52.029+00 2022-11-29 21:59:43.995+00 514 77 514 DES-017865 SP-330 - km 152.000 - Sul - Limeira DES-017865 expense
16580 2290 207 2022-08-18 17:48:00+00 15 15 0 0 1 2022-09-20 19:58:23.236+00 2022-09-20 19:58:23.257+00 514 514 18/08/2022 14:48-JBA8C67 SP-021 - km 25+360 - Sul - São Paulo DES-016580 expense