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
90601 212 2158 140 2022-10-24 19:48:07+00 100 100 0 0 1 2022-10-25 09:22:04.301+00 2022-10-25 09:22:04.318+00 43 43 810901822 - ARLA 32 810901822 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-090601 expense POSTO CASA BLANCA
94614 2290 330 2022-07-07 20:06:05+00 17.5 17.5 0 0 1 2022-10-25 14:35:04.957+00 2022-12-09 13:49:25.89+00 870 177 870 DES-094614 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-094614 expense
435018 215 2023-11-22 17:33:00+00 179.99 179.99 2023-11-22 18:44:32.151+00 2023-11-22 18:44:32.172+00 1767 1767 SAI-435018 stock_exit
94598 2290 204 2022-07-07 20:12:03+00 15 15 0 0 1 2022-10-25 14:34:32.228+00 2022-12-09 13:49:12.666+00 870 177 870 DES-094598 SP-021 - km 15+610 - Norte - Osasco 5246234 DES-094598 expense
94616 2290 164 2022-07-07 20:05:23+00 181.2 181.2 0 0 1 2022-10-25 14:35:09.557+00 2022-12-09 13:49:28.204+00 870 177 870 DES-094616 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-094616 expense
94629 2290 180 2022-07-07 19:55:02+00 76.76 76.76 0 0 1 2022-10-25 14:35:34.892+00 2022-12-09 13:49:57.34+00 870 177 870 DES-094629 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-094629 expense
94600 2290 198 2022-07-07 20:12:01+00 47.21 47.21 0 0 1 2022-10-25 14:34:38.353+00 2022-12-09 13:49:13.843+00 870 177 870 DES-094600 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-094600 expense
38838 2290 126 2022-08-12 12:41:20+00 44.4 44.4 0 0 1 2022-09-29 13:30:58.235+00 2022-11-22 14:08:33.98+00 870 77 870 DES-038838 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-038838 expense
21885 2290 1480 2022-08-21 17:38:10+00 271.8 271.8 0 0 1 2022-09-26 20:07:50.641+00 2022-11-21 17:19:16.443+00 376 376 376 DES-021885 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-021885 expense
21891 2290 320 2022-08-21 15:07:36+00 95.4 95.4 0 0 1 2022-09-26 20:08:00.883+00 2022-11-21 17:21:11.78+00 376 376 376 DES-021891 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-021891 expense