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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
12839 2290 323 2022-08-21 10:09:00+00 83.7 83.7 0 0 1 2022-09-20 18:11:51.07+00 2022-09-20 18:11:51.08+00 514 514 21/08/2022 07:09-GDM9E48 SP-348 - km 115+520 - Sul - Sumaré DES-012839 expense
10564 70 172 2022-09-12 19:29:37+00 2120.791 2120.791 0 0 1 2022-09-13 14:51:05.812+00 2022-09-20 18:11:52.288+00 43 43 43 JBA5G35-12/09/2022 16:29 44799 LUIS DES-010564 expense
12334 2290 106 2022-08-26 19:58:00+00 63 63 0 0 1 2022-09-20 17:56:47.355+00 2022-11-29 22:43:12.022+00 514 77 514 DES-012334 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-012334 expense
10810 70 134 2022-09-14 14:23:40+00 2665.817 2665.817 0 0 1 2022-09-15 11:42:22.047+00 2022-09-20 18:57:51.775+00 43 43 43 JAN1H62-14/09/2022 11:23 44910 JOEL DES-010810 expense
10806 70 175 2022-09-14 15:28:29+00 2286.4100000000003 2286.4100000000003 0 0 1 2022-09-15 11:42:18.137+00 2022-09-20 18:57:57.542+00 43 43 43 JBA5G61-14/09/2022 12:28 44915 JOEL DES-010806 expense
17183 2290 167 2022-08-28 12:50:00+00 63.08 63.08 0 0 1 2022-09-20 20:13:26.573+00 2022-11-29 22:03:12.624+00 514 77 514 DES-017183 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-017183 expense
156265 2 2022-12-19 16:48:06+00 54.88770053475936 54.88770053475936 2022-12-19 16:50:41.108+00 2022-12-19 16:51:26.688+00 40 1 40 SAI-156265 stock_exit
17184 2290 167 2022-08-28 13:52:00+00 47.21 47.21 0 0 1 2022-09-20 20:13:27.903+00 2022-11-29 22:02:10.79+00 514 77 514 DES-017184 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-017184 expense
12336 2290 106 2022-08-26 21:52:00+00 51.8 51.8 0 0 1 2022-09-20 17:56:50.101+00 2022-11-29 22:39:31.832+00 514 77 514 DES-012336 BR-153 - km 553+100 - Norte - PROF JAMIL DES-012336 expense
10828 70 1017 2022-09-14 17:52:02+00 2286.4100000000003 2286.4100000000003 0 0 1 2022-09-15 11:49:22.558+00 2022-09-20 18:58:09.035+00 43 43 43 RUP4H47-14/09/2022 14:52 44928 TOMWELDER DES-010828 expense