Export to CSV

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
83243 2290 124 2022-09-25 16:53:35+00 55.8 55.8 0 0 1 2022-10-24 16:27:06.529+00 2022-12-06 02:32:16.137+00 870 177 870 DES-083243 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-083243 expense
140256 2290 2022-11-05 20:21:28+00 25.5 25.5 0 0 1 2022-12-12 20:03:04.136+00 2022-12-12 20:03:04.148+00 870 870 05/11/2022 17:21-JBA7J63-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-140256 expense
140263 2290 2022-11-05 10:12:07+00 63.6 63.6 0 0 1 2022-12-12 20:03:13.668+00 2022-12-12 20:03:13.679+00 870 870 05/11/2022 07:12-JBA7A24-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-140263 expense
189103 2 2023-01-16 16:05:27+00 430 430 2023-01-16 16:07:09.714+00 2023-01-16 16:07:09.722+00 40 40 SERRALHERIA SAI-189103 stock_exit
83334 2290 124 2022-09-22 20:16:43+00 37 37 0 0 1 2022-10-24 16:28:40.478+00 2022-12-06 02:55:19.516+00 870 177 870 DES-083334 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-083334 expense
83446 2290 135 2022-09-22 17:25:21+00 29.6 29.6 0 0 1 2022-10-24 16:31:58.464+00 2022-12-07 19:23:11.871+00 870 177 870 DES-083446 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-083446 expense
83303 2290 189 2022-09-25 15:08:56+00 55.8 55.8 0 0 1 2022-10-24 16:28:11.177+00 2022-12-06 02:32:58.668+00 870 177 870 DES-083303 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-083303 expense
83320 2290 2022-09-22 17:13:32+00 14 14 0 0 1 2022-10-24 16:28:29.167+00 2022-12-07 19:23:25.928+00 870 177 870 DES-083320 OOA7H71 5593777 DES-083320 expense
83368 2290 984 2022-09-25 13:27:21+00 22.5 22.5 0 0 1 2022-10-24 16:29:28.68+00 2022-12-06 02:33:33.417+00 870 177 870 DES-083368 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-083368 expense
83489 2290 121 2022-09-25 02:02:31+00 33.72 33.72 0 0 1 2022-10-24 16:33:07.706+00 2022-12-06 02:35:29.808+00 870 177 870 DES-083489 SP-310 - km 216+800 - SUL - Itirapina 5593777 DES-083489 expense