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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
161117 94 2023-01-05 17:29:04+00 1.6845849159149533 1.6845849159149533 2023-01-05 17:29:38.302+00 2023-01-05 17:30:56.585+00 40 1 40 SAI-161117 stock_exit
161292 2023-01-06 17:05:21+00 5608 5608 0 2023-01-06 17:07:18.017+00 2023-01-06 17:07:18.028+00 1040 1040 DES-161292 expense
161733 2290 2022-11-28 19:56:01+00 21 21 0 0 1 2023-01-10 11:40:56.31+00 2023-01-10 11:40:56.318+00 870 870 28/11/2022 16:56-JAK8E61-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-161733 expense
161601 2023-01-09 18:32:25+00 42.955000000000005 42.955000000000005 2023-01-09 18:33:10.649+00 2023-01-09 18:33:49.181+00 40 1 40 posto cumbustivel SAI-161601 stock_exit
161698 2290 2022-11-28 13:02:41+00 63.6 63.6 0 0 1 2023-01-10 11:40:06.388+00 2023-01-10 11:40:06.4+00 870 870 28/11/2022 10:02-FLA5G16-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-161698 expense
161699 2290 2022-11-28 13:33:11+00 15 15 0 0 1 2023-01-10 11:40:07.458+00 2023-01-10 11:40:07.463+00 870 870 28/11/2022 10:33-EZE2E72-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-161699 expense
161701 2290 2022-11-28 13:22:50+00 19.6 19.6 0 0 1 2023-01-10 11:40:12.032+00 2023-01-10 11:40:12.04+00 870 870 28/11/2022 10:22-JBA5F65-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-161701 expense
161706 2290 2022-11-28 12:56:58+00 55.8 55.8 0 0 1 2023-01-10 11:40:19.655+00 2023-01-10 11:40:19.659+00 870 870 28/11/2022 09:56-JBA6J83-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-161706 expense
161713 2290 2022-11-23 16:39:53+00 28 28 0 0 1 2023-01-10 11:40:29.43+00 2023-01-10 11:40:29.45+00 870 870 23/11/2022 13:39-NWR7744-5821299 SP 101 - km 55+800 - Oeste - Rafard 5821299 DES-161713 expense
161721 2290 2022-11-28 13:15:38+00 23.4 23.4 0 0 1 2023-01-10 11:40:40.153+00 2023-01-10 11:40:40.16+00 870 870 28/11/2022 10:15-BHT2D21-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-161721 expense