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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
14673 2290 152 2022-08-20 12:02:00+00 47.21 47.21 0 0 1 2022-09-20 19:00:18.161+00 2022-09-20 19:00:18.176+00 514 514 20/08/2022 09:02-JAU8B18 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-014673 expense
14656 2290 150 2022-08-26 23:19:00+00 21 21 0 0 1 2022-09-20 18:59:51.962+00 2022-11-29 22:37:15.07+00 514 77 514 DES-014656 SP-330 - km 152.000 - Norte - Limeira DES-014656 expense
14658 2290 150 2022-08-27 00:44:00+00 16.91 16.91 0 0 1 2022-09-20 18:59:55.027+00 2022-11-29 22:35:12.248+00 514 77 514 DES-014658 SP-310 - km 216+800 - Norte - Itirapina DES-014658 expense
17776 2290 1474 2022-08-20 14:40:00+00 63.6 63.6 0 0 1 2022-09-21 13:37:06.47+00 2022-09-21 13:37:06.478+00 514 514 20/08/2022 11:40-JAY4B66 SP-330 - km 26+495 - Norte - São Paulo DES-017776 expense
17914 2290 1476 2022-08-23 15:14:00+00 22.5 22.5 0 0 1 2022-09-21 14:49:10.725+00 2022-09-21 14:49:18.474+00 514 514 514 23/08/2022 12:14-JAY4B91 SP-021 - km 25+360 - Sul - São DES-017914 expense
17915 2290 1476 2022-08-23 15:57:00+00 35.1 35.1 0 0 1 2022-09-21 14:49:25.968+00 2022-09-21 14:49:31.48+00 514 514 514 23/08/2022 12:57-JAY4B91 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-017915 expense
18049 2290 1478 2022-08-22 10:11:00+00 65.7 65.7 0 0 1 2022-09-21 17:28:14.881+00 2022-09-21 17:28:25.035+00 514 514 514 22/08/2022 07:11-JAY4C07 SP-340 - km 221+290 - Sul - Casa Branca DES-018049 expense
42565 2 2022-09-29 15:20:53+00 24 24 2022-09-29 15:21:44.09+00 2022-09-29 15:21:44.108+00 40 40 SAI-042565 stock_exit
18186 2290 1479 2022-08-24 12:34:00+00 42 42 0 0 1 2022-09-21 20:44:37.321+00 2022-09-21 20:44:43.096+00 514 514 514 24/08/2022 09:34-JAY4C13 SP-330 - km 152.000 - Norte - Limeira DES-018186 expense
156565 70 2022-12-21 00:50:24+00 3252.582 3252.582 0 0 1 2022-12-21 13:49:57.32+00 2022-12-21 13:49:57.326+00 43 43 20/12/2022 21:50-Diesel S10-489 DES-156565 expense