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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
21207 2290 321 2022-08-20 13:56:53+00 81 81 0 0 1 2022-09-26 19:43:29.326+00 2022-11-21 17:46:37.63+00 376 376 376 DES-021207 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-021207 expense
135610 2 2022-12-01 16:52:07+00 1.9739915137865334 1.9739915137865334 2022-12-01 16:53:03.108+00 2022-12-01 16:53:43.793+00 40 1 40 ONIBUS SAI-135610 stock_exit
21213 2290 325 2022-08-20 14:33:25+00 94.5 94.5 0 0 1 2022-09-26 19:43:40.212+00 2022-11-21 17:43:59.754+00 376 376 376 DES-021213 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-021213 expense
135666 2 2022-12-02 11:27:02+00 179.5 179.5 2022-12-02 11:27:50.68+00 2022-12-02 11:27:50.69+00 40 40 LAVA JATO SAI-135666 stock_exit
21203 2290 143 2022-08-20 14:23:36+00 54 54 0 0 1 2022-09-26 19:43:24.157+00 2022-11-21 17:44:38.673+00 376 376 376 DES-021203 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-021203 expense
21139 2290 118 2022-08-20 08:49:59+00 19.5 19.5 0 0 1 2022-09-26 19:41:57.642+00 2022-11-21 17:58:14.52+00 376 376 376 DES-021139 SP-021 - km 87+940 - Sul - Ribeirao Pires 5466807 DES-021139 expense
21212 2290 162 2022-08-20 14:17:45+00 181.2 181.2 0 0 1 2022-09-26 19:43:38.709+00 2022-11-21 17:45:12.217+00 376 376 376 DES-021212 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-021212 expense
21187 2290 165 2022-08-20 07:44:25+00 15.6 15.6 0 0 1 2022-09-26 19:43:00.844+00 2022-11-21 17:59:40.455+00 376 376 376 DES-021187 SP-021 - km 87+940 - Sul - Ribeirao Pires 5466807 DES-021187 expense
28109 2290 2022-08-21 21:40:03+00 66.6 66.6 0 0 1 2022-09-27 14:29:23.785+00 2022-11-21 17:17:11.288+00 376 376 376 DES-028109 RNG5H64 5466807 DES-028109 expense
21150 2290 209 2022-08-20 09:03:06+00 76.76 76.76 0 0 1 2022-09-26 19:42:11.518+00 2022-11-21 17:57:51.972+00 376 376 376 DES-021150 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-021150 expense