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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
320539 2 2023-05-30 13:01:19.573+00 64.9 64.9 2023-05-30 17:57:39.4+00 2023-05-30 17:57:39.423+00 40 40 LANTERNAGEM SAI-320539 stock_exit
141465 2290 2022-11-07 15:06:45+00 120.8 120.8 0 0 1 2022-12-12 20:33:26.319+00 2022-12-12 20:33:26.327+00 870 870 07/11/2022 12:06-JBA5H99-5747735 SP-150 - km 31 - Sul - Riacho Grande 5747735 DES-141465 expense
141468 2290 2022-11-07 17:43:20+00 12.5 12.5 0 0 1 2022-12-12 20:33:29.572+00 2022-12-12 20:33:29.576+00 870 870 07/11/2022 14:43-JBB5J01-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-141468 expense
141473 2290 2022-11-07 12:14:52+00 41.4 41.4 0 0 1 2022-12-12 20:33:36.448+00 2022-12-12 20:33:36.453+00 870 870 07/11/2022 09:14-JAQ5D17-5747735 BR-060 - km 43+100 - NORTE - ALEXANIA 5747735 DES-141473 expense
141482 2290 2022-11-07 14:59:51+00 71 71 0 0 1 2022-12-12 20:33:46.598+00 2022-12-12 20:33:46.603+00 870 870 07/11/2022 11:59-JBB5J01-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-141482 expense
141487 2290 2022-11-07 15:01:57+00 30.21 30.21 0 0 1 2022-12-12 20:33:52.104+00 2022-12-12 20:33:52.11+00 870 870 07/11/2022 12:01-JBA6D33-5747735 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5747735 DES-141487 expense
141488 2290 2022-11-07 15:19:23+00 181.2 181.2 0 0 1 2022-12-12 20:33:53.112+00 2022-12-12 20:33:53.12+00 870 870 07/11/2022 12:19-JAM4H01-5747735 SP-150 - km 31 - Sul - Riacho Grande 5747735 DES-141488 expense
101408 2290 172 2022-07-15 08:42:55+00 43.5 43.5 0 0 1 2022-10-25 17:44:14.333+00 2022-12-08 20:27:10.238+00 870 177 870 DES-101408 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-101408 expense
101413 2290 149 2022-07-14 23:11:51+00 35 35 0 0 1 2022-10-25 17:44:36.293+00 2022-12-08 20:29:10.128+00 870 177 870 DES-101413 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-101413 expense
101333 2290 170 2022-07-14 21:48:16+00 42 42 0 0 1 2022-10-25 17:40:47.66+00 2022-12-08 20:30:33.788+00 870 177 870 DES-101333 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-101333 expense