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
167570 2290 2022-12-02 18:24:36+00 181.2 181.2 0 0 1 2023-01-10 15:05:30.972+00 2023-01-10 15:05:30.979+00 870 870 02/12/2022 15:24-JAM6E34-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-167570 expense
167571 2290 2022-12-02 18:24:41+00 181.2 181.2 0 0 1 2023-01-10 15:05:32.294+00 2023-01-10 15:05:32.299+00 870 870 02/12/2022 15:24-JBB5I99-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-167571 expense
167572 2290 2022-12-02 18:40:25+00 76.76 76.76 0 0 1 2023-01-10 15:05:33.492+00 2023-01-10 15:05:33.5+00 870 870 02/12/2022 15:40-JBA7A27-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-167572 expense
167575 2290 2022-12-02 19:04:38+00 46.8 46.8 0 0 1 2023-01-10 15:05:37.544+00 2023-01-10 15:05:37.563+00 870 870 02/12/2022 16:04-RUT4J74-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-167575 expense
175330 94 2023-01-10 19:58:48+00 25.599999999999998 25.599999999999998 2023-01-10 20:03:04.168+00 2023-01-11 11:26:15.15+00 40 1 40 SAI-175330 stock_exit
167578 2290 2022-12-03 02:14:09+00 23.4 23.4 0 0 1 2023-01-10 15:05:41.471+00 2023-01-10 15:05:41.479+00 870 870 02/12/2022 23:14-FLA5G16-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-167578 expense
167581 2290 2022-12-02 21:53:27+00 35.1 35.1 0 0 1 2023-01-10 15:05:45.753+00 2023-01-10 15:05:45.766+00 870 870 02/12/2022 18:53-RUP4H50-5821299 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5821299 DES-167581 expense
169283 2290 2022-12-14 22:04:35+00 120.8 120.8 0 0 1 2023-01-10 16:57:14.175+00 2023-01-10 16:57:14.178+00 870 870 14/12/2022 19:04-JBB5J03-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-169283 expense
169287 2290 2022-12-14 21:23:12+00 4.9 4.9 0 0 1 2023-01-10 16:57:18.324+00 2023-01-10 16:57:18.329+00 870 870 14/12/2022 18:23-RBS6B58-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-169287 expense
169295 2290 2022-12-15 09:28:11+00 16.2 16.2 0 0 1 2023-01-10 16:57:25.514+00 2023-01-10 16:57:25.517+00 870 870 15/12/2022 06:28-JBA7J39-5845217 BR 381 - km 007+300 - SUL - Vargem 5845217 DES-169295 expense