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
99356 2290 65 2022-07-12 00:49:18+00 15 15 0 0 1 2022-10-25 16:41:07.563+00 2022-12-09 14:43:21.266+00 870 177 870 DES-099356 SP-021 - km 14+290 - Oeste - Osasco 5294728 DES-099356 expense
436475 3331 2023-11-24 19:00:00+00 75 75 2023-11-27 14:01:49.036+00 2023-11-27 14:01:49.068+00 1833 1833 SAI-436475 stock_exit
99318 2290 2022-07-09 02:58:47+00 87.5 87.5 0 0 1 2022-10-25 16:40:26.041+00 2022-12-09 13:23:29.342+00 870 177 870 DES-099318 GGV3172 5294728 DES-099318 expense
99409 2290 240 2022-07-11 22:04:40+00 11.7 11.7 0 0 1 2022-10-25 16:41:49.728+00 2022-12-09 14:44:43.574+00 870 177 870 DES-099409 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-099409 expense
50421 2290 1478 2022-09-03 13:25:50+00 57 57 0 0 1 2022-09-30 13:32:39.358+00 2022-12-08 15:10:41.402+00 870 177 870 DES-050421 SP-332 - km 135+500 - Norte - Paulinia 5509943 DES-050421 expense
99101 2290 241 2022-07-11 12:21:22+00 2.5 2.5 0 0 1 2022-10-25 16:35:39.308+00 2022-12-09 14:49:39.826+00 870 177 870 DES-099101 SP-021 - km 24+000 - Sul - Osasco 5294728 DES-099101 expense
99413 2290 245 2022-07-12 11:40:24+00 10.6 10.6 0 0 1 2022-10-25 16:41:53.84+00 2022-12-09 14:41:14.624+00 870 177 870 DES-099413 SP-330 - km 26+495 - Norte - Sao Paulo 5294728 DES-099413 expense
99427 2290 2022-07-09 16:10:24+00 94.5 94.5 0 0 1 2022-10-25 16:42:06.974+00 2022-12-09 15:08:42.823+00 870 177 870 DES-099427 PRV1679 5294728 DES-099427 expense
99325 2290 1479 2022-07-12 01:44:16+00 271.8 271.8 0 0 1 2022-10-25 16:40:30.834+00 2022-12-09 14:43:08.175+00 870 177 870 DES-099325 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-099325 expense
99220 2290 200 2022-07-11 22:03:46+00 24.5 24.5 0 0 1 2022-10-25 16:39:00.361+00 2022-12-09 14:44:45.536+00 870 177 870 DES-099220 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-099220 expense