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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
286340 5 597 2023-04-18 20:15:00+00 510 510 0 2023-05-17 20:17:22.732+00 2023-05-17 20:17:22.781+00 37 37 DES-286340 expense
286466 5 604 2023-05-10 11:00:00+00 3443 3443 0 2023-05-18 14:30:55.779+00 2023-05-18 14:30:55.835+00 37 37 DES-286466 expense
87543 2290 281 2022-06-28 18:43:00+00 95.4 95.4 0 0 1 2022-10-24 19:14:02.228+00 2022-11-29 20:48:32.646+00 870 77 870 DES-087543 SP-330 - km 26+495 - Sul - Sao Paulo 5246234 DES-087543 expense
49677 2290 1482 2022-09-07 14:49:42+00 78.3 78.3 0 0 1 2022-09-30 13:15:46.296+00 2022-12-08 14:28:20.662+00 870 177 870 DES-049677 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-049677 expense
325393 2 2023-06-19 12:18:48.059+00 2.5071794871794872 2.5071794871794872 2023-06-19 16:18:53.301+00 2023-06-19 16:19:32.993+00 40 1 40 SERRALHERIA SAI-325393 stock_exit
87498 2290 110 2022-06-28 16:55:29+00 35.7 35.7 0 0 1 2022-10-24 19:11:49.924+00 2022-11-29 20:50:32.194+00 870 77 870 DES-087498 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-087498 expense
87540 2290 106 2022-06-28 14:51:52+00 35.7 35.7 0 0 1 2022-10-24 19:13:51.253+00 2022-11-29 20:52:24.672+00 870 77 870 DES-087540 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-087540 expense
49676 2290 123 2022-09-07 14:48:30+00 27.93 27.93 0 0 1 2022-09-30 13:15:44.44+00 2022-12-08 14:28:21.646+00 870 177 870 DES-049676 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-049676 expense
87516 2290 330 2022-06-28 17:53:17+00 87.3 87.3 0 0 1 2022-10-24 19:12:39.716+00 2022-11-29 20:49:26.059+00 870 77 870 DES-087516 SP-326 - km 307+600 - Sul - Dobrada 5246234 DES-087516 expense
87521 2290 132 2022-06-28 17:28:43+00 45 45 0 0 1 2022-10-24 19:12:51.313+00 2022-11-29 20:49:56.431+00 870 77 870 DES-087521 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-087521 expense