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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
286393 2 2023-05-18 11:44:30.592+00 3.805336246562661 3.805336246562661 2023-05-18 12:54:08.659+00 2023-05-18 13:03:23.453+00 40 1 40 SAI-286393 stock_exit
286669 5 1825 2023-05-17 11:00:00+00 1140 1140 0 2023-05-19 12:37:17.143+00 2023-05-19 12:37:17.165+00 37 37 DES-286669 expense
37972 2290 282 2022-08-11 12:26:45+00 65.1 65.1 0 0 1 2022-09-29 13:12:52.573+00 2022-11-22 14:29:33.853+00 870 77 870 DES-037972 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-037972 expense
45243 2290 151 2022-08-26 20:08:12+00 23.4 23.4 0 0 1 2022-09-30 11:28:09.789+00 2022-11-29 22:42:52.11+00 870 77 870 DES-045243 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-045243 expense
37978 2290 240 2022-08-11 12:20:11+00 9.8 9.8 0 0 1 2022-09-29 13:12:59.422+00 2022-11-22 14:29:45.04+00 870 77 870 DES-037978 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-037978 expense
37973 2290 285 2022-08-11 12:12:27+00 27.3 27.3 0 0 1 2022-09-29 13:12:53.633+00 2022-11-22 14:29:58.037+00 870 77 870 DES-037973 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5425013 DES-037973 expense
37977 2290 243 2022-08-11 12:10:26+00 2.5 2.5 0 0 1 2022-09-29 13:12:58.146+00 2022-11-22 14:30:05.177+00 870 77 870 DES-037977 SP-021 - km 24+000 - Sul - Osasco 5425013 DES-037977 expense
37990 2290 328 2022-08-11 06:30:59+00 49 49 0 0 1 2022-09-29 13:13:13.752+00 2022-11-22 14:38:00.718+00 870 77 870 DES-037990 SP-330 - km 152.000 - Sul - Limeira 5425013 DES-037990 expense
37860 2290 214 2022-08-10 23:48:27+00 28.12 28.12 0 0 1 2022-09-29 13:10:02.102+00 2022-11-22 14:39:38.1+00 870 77 870 DES-037860 SP-310 - km 216+800 - SUL - Itirapina 5425013 DES-037860 expense
37868 2290 108 2022-08-10 23:07:17+00 37.8 37.8 0 0 1 2022-09-29 13:10:23.693+00 2022-11-24 14:28:57.321+00 870 1403 870 DES-037868 BR-050 - km 198+060 - SUL - Delta 5425013 DES-037868 expense