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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
161935 2290 2022-11-29 04:10:30+00 10 10 0 0 1 2023-01-10 11:47:53.608+00 2023-01-10 11:47:53.616+00 870 870 29/11/2022 01:10-JBA7J64-5821299 SP 021 - km 15+610 - Norte - Osasco 5821299 DES-161935 expense
161938 2290 2022-11-29 03:03:56+00 46.5 46.5 0 0 1 2023-01-10 11:47:58.705+00 2023-01-10 11:47:58.711+00 870 870 29/11/2022 00:03-BHT2D21-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-161938 expense
161941 2290 2022-11-28 20:40:37+00 15.6 15.6 0 0 1 2023-01-10 11:48:05.2+00 2023-01-10 11:48:05.226+00 870 870 28/11/2022 17:40-JBA7J67-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-161941 expense
161948 2290 2022-11-29 00:39:03+00 75 75 0 0 1 2023-01-10 11:48:15.304+00 2023-01-10 11:48:15.309+00 870 870 28/11/2022 21:39-JBB5I98-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-161948 expense
161950 2290 2022-11-29 02:00:38+00 53 53 0 0 1 2023-01-10 11:48:19.162+00 2023-01-10 11:48:19.168+00 870 870 28/11/2022 23:00-BHT2D21-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-161950 expense
166610 2290 2022-12-01 22:23:17+00 19.5 19.5 0 0 1 2023-01-10 14:33:10.456+00 2023-01-10 14:33:10.488+00 870 870 01/12/2022 19:23-GDM9E48-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-166610 expense
191830 2 2023-01-31 14:03:19+00 20.22 20.22 2023-01-31 14:04:08.501+00 2023-01-31 14:42:05.188+00 40 40 40 SAI-191830 stock_exit
111975 2290 2022-10-04 10:53:45+00 51.8 51.8 0 0 1 2022-11-07 20:19:52.398+00 2022-12-06 00:47:44.697+00 870 177 870 DES-111975 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-111975 expense
111991 2290 2022-10-03 07:17:00+00 54 54 0 0 1 2022-11-07 20:20:28.674+00 2022-12-06 00:53:52.947+00 870 177 870 DES-111991 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-111991 expense
147700 2290 2022-11-16 17:16:26+00 35.7 35.7 0 0 1 2022-12-13 13:53:31.152+00 2022-12-13 13:53:31.16+00 870 870 16/11/2022 14:16-JAQ1C68-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-147700 expense