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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
94851 2290 2022-07-03 16:08:14+00 55.8 55.8 0 0 1 2022-10-25 14:47:51.299+00 2022-12-09 11:41:33.503+00 870 177 870 DES-094851 PRV1H39 5246234 DES-094851 expense
122671 2 2022-11-08 17:37:29+00 37 37 2022-11-08 17:38:35.288+00 2022-11-08 17:38:35.397+00 40 40 lanternagem SAI-122671 stock_exit
45441 2290 1480 2022-08-30 01:33:38+00 78.3 78.3 0 0 1 2022-09-30 11:32:37.123+00 2022-11-29 21:43:44.025+00 870 77 870 DES-045441 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-045441 expense
78063 2290 240 2022-09-21 08:12:03+00 7.5 7.5 0 0 1 2022-10-24 14:16:58.726+00 2022-12-07 19:55:03.889+00 870 177 870 DES-078063 SP-021 - km 7+000 - Capital - Sao Paulo 5593777 DES-078063 expense
56125 2290 149 2022-09-10 23:08:57+00 54 54 0 0 1 2022-09-30 16:08:36.082+00 2022-12-08 12:48:53.542+00 870 177 870 DES-056125 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-056125 expense
51924 2290 113 2022-09-10 22:54:58+00 46.8 46.8 0 0 1 2022-09-30 14:04:34.357+00 2022-12-08 12:48:56.972+00 870 177 870 DES-051924 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-051924 expense
56015 2290 1476 2022-09-10 22:08:30+00 35.1 35.1 0 0 1 2022-09-30 16:06:41.174+00 2022-12-08 12:49:15.324+00 870 177 870 DES-056015 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-056015 expense
51916 2290 1019 2022-09-10 22:00:10+00 36.4 36.4 0 0 1 2022-09-30 14:04:26.636+00 2022-12-08 12:49:19.137+00 870 177 870 DES-051916 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-051916 expense
51706 2290 189 2022-09-10 21:45:07+00 53.4 53.4 0 0 1 2022-09-30 14:00:25.867+00 2022-12-08 12:49:29.575+00 870 177 870 DES-051706 SP-326 - km 357+000 - Sul - Taiuva 5558134 DES-051706 expense
51755 2290 1481 2022-09-10 21:40:11+00 83.69 83.69 0 0 1 2022-09-30 14:01:21.906+00 2022-12-08 12:49:34.805+00 870 177 870 DES-051755 SP-310 - km 181+350 - SUL - RIO CLARO 5558134 DES-051755 expense