Export to CSV

Data

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
140419 2290 2022-11-05 18:08:23+00 91.8 91.8 0 0 1 2022-12-12 20:07:15.64+00 2022-12-12 20:07:15.648+00 870 870 05/11/2022 15:08-RUT4J76-5747735 SP-326 - km 407+527 - Sul - Colina 5747735 DES-140419 expense
96842 2290 241 2022-07-12 16:59:45+00 2.5 2.5 0 0 1 2022-10-25 15:29:22.581+00 2022-12-09 14:36:41.51+00 870 177 870 DES-096842 SP-021 - km 24+000 - Sul - Osasco 5294728 DES-096842 expense
96839 2290 207 2022-07-12 16:59:31+00 15 15 0 0 1 2022-10-25 15:29:19.626+00 2022-12-09 14:36:43.725+00 870 177 870 DES-096839 SP-021 - km 15+610 - Norte - Osasco 5294728 DES-096839 expense
140421 2290 2022-11-05 11:21:51+00 17.5 17.5 0 0 1 2022-12-12 20:07:17.966+00 2022-12-12 20:07:17.971+00 870 870 05/11/2022 08:21-RUT4J73-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-140421 expense
140422 2290 2022-11-05 11:40:19+00 63 63 0 0 1 2022-12-12 20:07:19.113+00 2022-12-12 20:07:19.12+00 870 870 05/11/2022 08:40-JAT2C84-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-140422 expense
140423 2290 2022-11-05 20:01:15+00 42.4 42.4 0 0 1 2022-12-12 20:07:20.384+00 2022-12-12 20:07:20.389+00 870 870 05/11/2022 17:01-JBA7A20-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-140423 expense
140424 2290 2022-11-05 11:21:35+00 35 35 0 0 1 2022-12-12 20:07:21.664+00 2022-12-12 20:07:21.671+00 870 870 05/11/2022 08:21-JBB0J64-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-140424 expense
88018 2290 198 2022-06-29 16:48:18+00 55.8 55.8 0 0 1 2022-10-24 19:41:11.463+00 2022-11-29 20:33:58.562+00 870 77 870 DES-088018 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-088018 expense
131503 2 2022-11-16 13:49:02+00 6 6 2022-11-16 13:50:03.561+00 2022-11-16 13:50:03.571+00 40 40 MANUTENÇAO SAI-131503 stock_exit
140425 2290 2022-11-06 19:32:26+00 55.8 55.8 0 0 1 2022-12-12 20:07:22.996+00 2022-12-12 20:07:23.003+00 870 870 06/11/2022 16:32-JBA7A22-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-140425 expense