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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
12757 2290 322 2022-08-22 12:37:00+00 63 63 0 0 1 2022-09-20 18:09:19.62+00 2022-09-20 18:09:19.627+00 514 514 22/08/2022 09:37-GBO5F57 BR-153 - km 685+800 - SUL - ITUMBIARA DES-012757 expense
12759 2290 322 2022-08-22 14:43:00+00 36.4 36.4 0 0 1 2022-09-20 18:09:21.536+00 2022-09-20 18:09:21.55+00 514 514 22/08/2022 11:43-GBO5F57 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-012759 expense
12761 2290 322 2022-08-22 15:29:00+00 36.4 36.4 0 0 1 2022-09-20 18:09:23.454+00 2022-09-20 18:09:23.467+00 514 514 22/08/2022 12:29-GBO5F57 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-012761 expense
12763 2290 322 2022-08-22 16:24:00+00 51.8 51.8 0 0 1 2022-09-20 18:09:25.344+00 2022-09-20 18:09:25.355+00 514 514 22/08/2022 13:24-GBO5F57 BR-050 - km 104+900 - SUL - Uberlândia DES-012763 expense
12765 2290 322 2022-08-22 17:38:00+00 37.8 37.8 0 0 1 2022-09-20 18:09:27.228+00 2022-09-20 18:09:27.239+00 514 514 22/08/2022 14:38-GBO5F57 BR-050 - km 198+060 - SUL - Delta DES-012765 expense
12767 70 111 2022-09-16 15:28:00+00 2524 2524 0 0 1 2022-09-20 18:09:29.924+00 2022-09-20 18:09:29.931+00 43 43 EYP3339-16/09/2022 12:28 48169 ADAILTON DES-012767 expense
12770 2290 322 2022-08-22 20:09:00+00 55 55 0 0 1 2022-09-20 18:09:32.377+00 2022-09-20 18:09:32.394+00 514 514 22/08/2022 17:09-GBO5F57 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-012770 expense
12772 2290 322 2022-08-22 20:31:00+00 55 55 0 0 1 2022-09-20 18:09:34.092+00 2022-09-20 18:09:34.099+00 514 514 22/08/2022 17:31-GBO5F57 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-012772 expense
75895 2 2022-10-17 13:46:03+00 269.25 269.25 2022-10-17 13:47:24.692+00 2022-10-17 13:47:30.086+00 40 40 LAVA JATO SAI-075895 stock_exit
12775 2290 322 2022-08-22 21:28:00+00 60.9 60.9 0 0 1 2022-09-20 18:09:37.34+00 2022-09-20 18:09:37.355+00 514 514 22/08/2022 18:28-GBO5F57 SP-330 - km 181+760 - Sul - Leme DES-012775 expense