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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
17368 2290 338 2022-08-27 11:42:00+00 7.5 7.5 0 0 1 2022-09-20 20:18:43.789+00 2022-11-29 22:28:17.788+00 514 77 514 DES-017368 SP-021 - km 25+360 - Sul - São Paulo DES-017368 expense
156004 2 2022-12-16 15:49:52+00 901.14 901.14 2022-12-16 15:51:24.901+00 2022-12-16 15:51:56.406+00 2022-12-16 15:51:56.191+00 40 40 40 SAI-156004 stock_exit
89682 2290 326 2022-07-01 16:03:58+00 94.62 94.62 0 0 1 2022-10-24 21:21:44.584+00 2022-12-09 12:08:03.86+00 870 177 870 DES-089682 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-089682 expense
13725 2290 127 2022-08-26 20:21:00+00 11.7 11.7 0 0 1 2022-09-20 18:35:52.928+00 2022-11-29 22:42:25.477+00 514 77 514 DES-013725 SP-021 - km 50+000 - Oeste - Parelheiros DES-013725 expense
13727 2290 127 2022-08-26 21:20:00+00 31.8 31.8 0 0 1 2022-09-20 18:35:57.3+00 2022-11-29 22:40:22.764+00 514 77 514 DES-013727 SP-348 - km 39+047 - Norte - Franco da Rocha DES-013727 expense
13728 2290 127 2022-08-26 22:11:00+00 31.5 31.5 0 0 1 2022-09-20 18:35:59.085+00 2022-11-29 22:38:53.95+00 514 77 514 DES-013728 SP-348 - km 77+430 - Norte - Itupeva DES-013728 expense
13729 2290 127 2022-08-26 22:44:00+00 27.9 27.9 0 0 1 2022-09-20 18:36:01.21+00 2022-11-29 22:38:20.689+00 514 77 514 DES-013729 SP-330 - km 118.000 - Norte - Nova Odessa DES-013729 expense
13731 2290 127 2022-08-27 08:20:00+00 27.93 27.93 0 0 1 2022-09-20 18:36:05.932+00 2022-11-29 22:33:17.834+00 514 77 514 DES-013731 SP-310 - km 181+350 - Norte - RIO CLARO DES-013731 expense
13704 2290 126 2022-08-27 17:53:00+00 26 26 0 0 1 2022-09-20 18:35:06.469+00 2022-11-29 22:16:28.383+00 514 77 514 DES-013704 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-013704 expense
13735 2290 127 2022-08-27 22:07:00+00 33.72 33.72 0 0 1 2022-09-20 18:36:14.102+00 2022-11-29 22:10:41.282+00 514 77 514 DES-013735 SP-310 - km 216+800 - SUL - Itirapina DES-013735 expense