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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
175307 2290 2022-12-15 15:00:18+00 30.4 30.4 0 0 1 2023-01-10 19:53:37.047+00 2023-01-10 19:53:37.055+00 870 870 15/12/2022 12:00-5845217-Pedágio OOB7H79 5845217 DES-175307 expense
126334 2290 2022-10-24 11:25:47+00 63 63 0 0 1 2022-11-09 13:56:46.362+00 2022-12-05 19:08:36.123+00 870 177 870 DES-126334 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-126334 expense
126337 2290 2022-10-24 10:38:19+00 16 16 0 0 1 2022-11-09 13:56:51.963+00 2022-12-05 19:09:04.468+00 870 177 870 DES-126337 SP-070 - km 57 - Leste - Guararema 5709676 DES-126337 expense
126332 2290 2022-10-24 10:25:56+00 85.2 85.2 0 0 1 2022-11-09 13:56:43.624+00 2022-12-05 19:09:13.219+00 870 177 870 DES-126332 SP-055 - km 250 - Oeste - Santos 5709676 DES-126332 expense
126352 2290 2022-10-20 21:23:50+00 120.8 120.8 0 0 1 2022-11-09 13:57:36.139+00 2022-12-05 20:07:48.817+00 870 177 870 DES-126352 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-126352 expense
126320 2290 2022-10-17 20:12:32+00 36.6 36.6 0 0 1 2022-11-09 13:56:20.349+00 2022-12-05 20:37:10.191+00 870 177 870 DES-126320 BR-393 - km 125 - S: Secundario - Sapucaia 5709676 DES-126320 expense
126808 2 2022-11-09 18:17:34+00 137.52 137.52 2022-11-09 18:18:47.407+00 2022-12-06 17:51:28.507+00 40 1 40 SAI-126808 stock_exit
154259 2290 2022-11-26 10:51:30+00 22.5 22.5 0 0 1 2022-12-13 18:39:23.984+00 2022-12-13 18:39:24.012+00 870 870 26/11/2022 07:51-RUT4J87-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-154259 expense
163661 2290 2022-11-30 22:59:27+00 112.2 112.2 0 0 1 2023-01-10 12:55:28.564+00 2023-01-10 12:55:28.58+00 870 870 30/11/2022 19:59-BNC5J85-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-163661 expense
163666 2290 2022-11-30 21:35:03+00 7.5 7.5 0 0 1 2023-01-10 12:55:39.872+00 2023-01-10 12:55:39.884+00 870 870 30/11/2022 18:35-ITH2400-5821299 SP 021 - km 15+610 - Norte - Osasco 5821299 DES-163666 expense