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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
219806 2 2023-02-22 12:21:08+00 557.7623376623376 557.7623376623376 2023-02-22 12:25:14.335+00 2023-02-22 13:42:57.698+00 40 1 40 SAI-219806 stock_exit
301732 2290 2023-05-07 10:52:18+00 77.6 77.6 0 0 1 2023-05-23 15:08:57.172+00 2023-05-23 15:08:57.188+00 276 276 07/05/2023 07:52-RVT4F00-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-301732 expense
301738 2290 2023-05-07 10:40:41+00 66.6 66.6 0 0 1 2023-05-23 15:09:04.341+00 2023-05-23 15:09:04.346+00 276 276 07/05/2023 07:40-RVT4E99-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-301738 expense
306047 2290 2023-05-11 13:56:30+00 79 79 0 0 1 2023-05-23 20:29:43.555+00 2023-05-23 20:29:43.56+00 276 276 11/05/2023 10:56-FCD2513-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306047 expense
306049 2290 2023-05-12 10:32:54+00 79.61 79.61 0 0 1 2023-05-23 20:29:45.69+00 2023-05-23 20:29:45.695+00 276 276 12/05/2023 07:32-BSZ4I45-6093866 SP 310 - km 346+404 - NORTE - AGULHA 6093866 DES-306049 expense
306057 2290 2023-05-11 13:33:46+00 59 59 0 0 1 2023-05-23 20:29:54.976+00 2023-05-23 20:29:54.995+00 276 276 11/05/2023 10:33-JBA7A21-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-306057 expense
306065 2290 2023-05-12 09:28:34+00 58.2 58.2 0 0 1 2023-05-23 20:30:05.035+00 2023-05-23 20:30:05.041+00 276 276 12/05/2023 06:28-JBA5I02-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-306065 expense
306066 2290 2023-05-12 01:45:39+00 11.2 11.2 0 0 1 2023-05-23 20:30:06.512+00 2023-05-23 20:30:06.517+00 276 276 11/05/2023 22:45-JBA5G61-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-306066 expense
306079 2290 2023-05-12 11:00:21+00 70.8 70.8 0 0 1 2023-05-23 20:30:24.546+00 2023-05-23 20:30:24.552+00 276 276 12/05/2023 08:00-JBA7A27-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-306079 expense
306081 2290 2023-05-12 00:43:18+00 11.8 11.8 0 0 1 2023-05-23 20:30:26.852+00 2023-05-23 20:30:26.856+00 276 276 11/05/2023 21:43-OOF7373-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-306081 expense