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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
379406 974 2023-08-16 04:03:00+00 0.5923076923076923 0.5923076923076923 2023-08-21 16:15:07.182+00 2023-08-21 16:21:45.727+00 1568 1 1568 SAI-379406 stock_exit
378696 974 2023-08-17 15:07:12.468+00 35.956690593281905 35.956690593281905 2023-08-17 15:11:56.321+00 2023-08-22 19:48:46.924+00 1568 1 1568 SAI-378696 stock_exit
177379 2290 2022-12-23 08:49:15+00 202.8 202.8 0 0 1 2023-01-11 12:00:34.344+00 2023-01-11 12:00:34.356+00 870 870 23/12/2022 05:49-JBA5H99-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-177379 expense
177381 2290 2022-12-23 10:42:56+00 15.6 15.6 0 0 1 2023-01-11 12:00:38.421+00 2023-01-11 12:00:38.428+00 870 870 23/12/2022 07:42-JBK8C35-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-177381 expense
177383 2290 2022-12-23 09:19:43+00 270.4 270.4 0 0 1 2023-01-11 12:00:44.236+00 2023-01-11 12:00:44.262+00 870 870 23/12/2022 06:19-EIL3H43-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-177383 expense
177384 2290 2022-12-23 10:12:42+00 30.6 30.6 0 0 1 2023-01-11 12:00:48.473+00 2023-01-11 12:00:48.508+00 870 870 23/12/2022 07:12-JBA6D30-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-177384 expense
177387 2290 2022-12-23 11:57:49+00 25.8 25.8 0 0 1 2023-01-11 12:00:58.519+00 2023-01-11 12:00:58.536+00 870 870 23/12/2022 08:57-JBA7A26-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-177387 expense
177388 2290 2022-12-23 09:27:49+00 31.2 31.2 0 0 1 2023-01-11 12:01:01.644+00 2023-01-11 12:01:01.673+00 870 870 23/12/2022 06:27-JBA7A09-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-177388 expense
177389 2290 2022-12-23 09:27:40+00 31.2 31.2 0 0 1 2023-01-11 12:01:06.114+00 2023-01-11 12:01:06.123+00 870 870 23/12/2022 06:27-JBB0J61-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-177389 expense
177390 2290 2022-12-23 12:11:46+00 47.4 47.4 0 0 1 2023-01-11 12:01:09.736+00 2023-01-11 12:01:09.749+00 870 870 23/12/2022 09:11-JBA7A27-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-177390 expense