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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
16289 2290 201 2022-08-19 16:41:00+00 8.7 8.7 0 0 1 2022-09-20 19:51:30.947+00 2022-09-20 19:51:30.969+00 514 514 19/08/2022 13:41-JBA7J39 SP-021 - km 87+940 - Leste - Ribeirão Pires DES-016289 expense
17848 2290 1475 2022-08-25 16:32:00+00 42 42 0 0 1 2022-09-21 14:28:48.16+00 2022-09-21 14:28:56.181+00 514 514 514 25/08/2022 13:32-JAY4B83 SP-340 - km 254+690 - Norte - Casa Branca DES-017848 expense
17987 2 2022-09-21 17:01:02+00 5 5 2022-09-21 17:01:52.816+00 2022-09-21 17:01:52.833+00 40 40 SAI-017987 stock_exit
65595 70 159 2022-04-04 18:16:34+00 0 0 0 0 1 2022-10-03 15:55:51.986+00 2022-10-03 15:55:51.993+00 43 43 04/04/2022 15:16-Diesel S10-574 DES-065595 expense
107228 10 3022 2022-10-26 11:30:00+00 1850 1850 0 2022-10-27 13:17:15.004+00 2022-10-27 13:17:15.017+00 44 44 DES-107228 expense
17849 2290 1475 2022-08-26 12:11:00+00 63 63 0 0 1 2022-09-21 14:29:02.616+00 2022-11-29 22:57:29.671+00 514 77 514 DES-017849 SP-340 - km 254+690 - Sul - Casa Branca DES-017849 expense
16208 2290 199 2022-08-18 14:51:00+00 15.6 15.6 0 0 1 2022-09-20 19:49:35.434+00 2022-09-20 19:49:35.466+00 514 514 18/08/2022 11:51-JBA7A26 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-016208 expense
16210 2290 199 2022-08-18 14:55:00+00 120.8 120.8 0 0 1 2022-09-20 19:49:38.276+00 2022-09-20 19:49:38.297+00 514 514 18/08/2022 11:55-JBA7A26 SP-150 - km 31 - Sul - Riacho Grande DES-016210 expense
16214 2290 199 2022-08-19 10:04:00+00 20 20 0 0 1 2022-09-20 19:49:44.101+00 2022-09-20 19:49:44.125+00 514 514 19/08/2022 07:04-JBA7A26 SP-070 - km 57 - Leste - Guararema DES-016214 expense
16215 2290 199 2022-08-19 10:23:00+00 29.45 29.45 0 0 1 2022-09-20 19:49:45.617+00 2022-09-20 19:49:45.632+00 514 514 19/08/2022 07:23-JBA7A26 BR 116 - km 165 - NORTE - JACAREI DES-016215 expense