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
154831 2290 2022-11-26 08:32:00+00 31.2 31.2 0 0 1 2022-12-13 19:12:28.882+00 2022-12-13 19:12:28.905+00 870 870 26/11/2022 05:32-RUT4J78-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-154831 expense
154832 2290 2022-11-26 08:55:31+00 63 63 0 0 1 2022-12-13 19:12:30.935+00 2022-12-13 19:12:31.009+00 870 870 26/11/2022 05:55-JAK8E36-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-154832 expense
154833 2290 2022-11-26 08:44:54+00 84.8 84.8 0 0 1 2022-12-13 19:12:33.862+00 2022-12-13 19:12:33.877+00 870 870 26/11/2022 05:44-RUT4J72-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-154833 expense
164382 2290 2022-12-04 18:13:13+00 23.2 23.2 0 0 1 2023-01-10 13:25:34.232+00 2023-01-10 13:25:34.25+00 870 870 04/12/2022 15:13-JBA7A14-5821299 BR 040 - km 172+985 - SUL - Joao Pinheiro 5821299 DES-164382 expense
164384 2290 2022-12-05 11:40:42+00 4.9 4.9 0 0 1 2023-01-10 13:25:38.948+00 2023-01-10 13:25:38.992+00 870 870 05/12/2022 08:40-EWJ0333-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-164384 expense
179266 2 2023-01-11 12:59:37+00 6.9 6.9 2023-01-11 13:00:11.552+00 2023-01-11 13:00:11.601+00 40 40 SAI-179266 stock_exit
154834 2290 2022-11-26 09:01:44+00 158.4 158.4 0 0 1 2022-12-13 19:12:35.815+00 2022-12-13 19:12:35.836+00 870 870 26/11/2022 06:01-FNL7J52-5798688 SP 310 - km 398+500 - Sul - Catigua 5798688 DES-154834 expense
129393 2290 2022-10-27 20:22:11+00 19.5 19.5 0 0 1 2022-11-10 12:34:39.302+00 2022-12-05 18:10:26.514+00 870 177 870 DES-129393 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-129393 expense
129384 2290 2022-10-27 19:20:24+00 66.6 66.6 0 0 1 2022-11-10 12:34:23.04+00 2022-12-05 18:12:27.011+00 870 177 870 DES-129384 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-129384 expense
129366 2290 2022-10-27 17:23:27+00 73.5 73.5 0 0 1 2022-11-10 12:33:40.284+00 2022-12-05 18:14:56.996+00 870 177 870 DES-129366 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-129366 expense