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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
9917 2 2022-09-08 11:45:45+00 2.16 2.16 2022-09-08 11:48:37.218+00 2022-09-08 11:48:37.241+00 40 40 SAI-009917 stock_exit
9918 2 2022-09-08 11:49:15+00 9 9 2022-09-08 11:49:51.66+00 2022-09-08 11:49:51.667+00 40 40 SAI-009918 stock_exit
17076 2290 165 2022-08-24 10:29:00+00 15.6 15.6 0 0 1 2022-09-20 20:11:07.881+00 2022-09-20 20:11:07.892+00 514 514 24/08/2022 07:29-JBB5I97 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-017076 expense
17077 2290 165 2022-08-24 10:34:00+00 120.8 120.8 0 0 1 2022-09-20 20:11:09.141+00 2022-09-20 20:11:09.158+00 514 514 24/08/2022 07:34-JBB5I97 SP-150 - km 31 - Sul - Riacho Grande DES-017077 expense
17081 2290 176 2022-08-19 09:10:00+00 56.8 56.8 0 0 1 2022-09-20 20:11:13.647+00 2022-09-20 20:11:13.654+00 514 514 19/08/2022 06:10-JBB5I98 SP-055 - km 250 - Oeste - Santos DES-017081 expense
17083 2290 176 2022-08-19 11:11:00+00 16 16 0 0 1 2022-09-20 20:11:16.033+00 2022-09-20 20:11:16.039+00 514 514 19/08/2022 08:11-JBB5I98 SP-070 - km 57 - Leste - Guararema DES-017083 expense
17095 2290 176 2022-08-20 17:27:00+00 37.2 37.2 0 0 1 2022-09-20 20:11:30.746+00 2022-09-20 20:11:30.76+00 514 514 20/08/2022 14:27-JBB5I98 SP-330 - km 118.000 - Norte - Nova Odessa DES-017095 expense
17096 2290 176 2022-08-20 17:54:00+00 28 28 0 0 1 2022-09-20 20:11:32.472+00 2022-09-20 20:11:32.48+00 514 514 20/08/2022 14:54-JBB5I98 SP-330 - km 152.000 - Norte - Limeira DES-017096 expense
17719 70 179 2022-09-20 14:44:26+00 1974.4 1974.4 0 0 1 2022-09-21 12:15:21.425+00 2022-09-21 12:15:21.531+00 43 43 JBA6D29-20/09/2022 11:44 49262 TOMWELDER DES-017719 expense
17723 70 170 2022-09-20 12:29:53+00 1749.0200000000002 1749.0200000000002 0 0 1 2022-09-21 12:15:42.315+00 2022-09-21 12:15:42.424+00 43 43 JBA5G09-20/09/2022 09:29 49225 GUILHERME DES-017723 expense