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
10823 70 213 2022-09-14 10:20:52+00 2492.6230000000005 2492.6230000000005 0 0 1 2022-09-15 11:42:38.098+00 2022-09-20 18:57:43.831+00 43 43 43 JBB0J65-14/09/2022 07:20 44894 TOMWELDER DES-010823 expense
10817 70 115 2022-09-14 11:39:23+00 311.5 311.5 0 0 1 2022-09-15 11:42:29.962+00 2022-09-20 18:57:45.253+00 43 43 43 JAO1G93-14/09/2022 08:39 44900 TOMWELDER DES-010817 expense
10815 70 121 2022-09-14 11:46:54+00 1016.113 1016.113 0 0 1 2022-09-15 11:42:27.404+00 2022-09-20 18:57:48.406+00 43 43 43 JAK8E55-14/09/2022 08:46 44902 TOMWELDER DES-010815 expense
10813 70 320 2022-09-14 13:14:32+00 2592.926 2592.926 0 0 1 2022-09-15 11:42:25.23+00 2022-09-20 18:57:50.181+00 43 43 43 EZE2E72-14/09/2022 10:14 44905 TOMWELDER DES-010813 expense
17883 2290 1476 2022-08-20 08:44:00+00 52.2 52.2 0 0 1 2022-09-21 14:39:35.681+00 2022-09-21 14:39:49.521+00 514 514 514 20/08/2022 05:44-JAY4B91 SP-330 - km 181+760 - Norte - Leme DES-017883 expense
43880 2290 2022-08-25 14:57:46+00 23.4 23.4 0 0 1 2022-09-29 19:26:31.096+00 2022-11-21 16:11:21.981+00 870 376 870 DES-043880 PRV1759 5466807 DES-043880 expense
12852 2290 323 2022-08-27 00:34:00+00 65.1 65.1 0 0 1 2022-09-20 18:12:11.424+00 2022-11-29 22:35:24.963+00 514 77 514 DES-012852 SP-330 - km 118.000 - Norte - Nova Odessa DES-012852 expense
158240 2 2023-01-02 12:22:57+00 179.5 179.5 2023-01-02 12:24:01.398+00 2023-01-02 12:27:19.714+00 40 40 40 LAVAJATO SAI-158240 stock_exit
12303 2290 106 2022-08-23 08:57:00+00 73.62 73.62 0 0 1 2022-09-20 17:56:00.571+00 2022-09-20 17:56:00.6+00 514 514 23/08/2022 05:57-FMQ1553 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-012303 expense
12304 2290 106 2022-08-23 09:54:00+00 55 55 0 0 1 2022-09-20 17:56:02.043+00 2022-09-20 17:56:02.052+00 514 514 23/08/2022 06:54-FMQ1553 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-012304 expense