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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
17266 2290 168 2022-08-24 14:16:00+00 44.4 44.4 0 0 1 2022-09-20 20:15:30.625+00 2022-09-20 20:15:30.631+00 514 514 24/08/2022 11:16-JBB5J02 BR-153 - km 553+100 - Sul - PROF JAMIL DES-017266 expense
89935 2290 240 2022-07-02 02:49:05+00 7.5 7.5 0 0 1 2022-10-24 21:28:13.262+00 2022-12-09 12:02:32.187+00 870 177 870 DES-089935 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-089935 expense
17267 2290 168 2022-08-26 20:49:00+00 71 71 0 0 1 2022-09-20 20:15:32.364+00 2022-11-29 22:41:20.861+00 514 77 514 DES-017267 SP-055 - km 250 - Oeste - Santos DES-017267 expense
17269 2290 168 2022-08-26 23:19:00+00 12.5 12.5 0 0 1 2022-09-20 20:15:35.732+00 2022-11-29 22:37:14.073+00 514 77 514 DES-017269 SP-021 - km 3+050 - Oeste - São Paulo DES-017269 expense
17270 2290 168 2022-08-26 23:31:00+00 53 53 0 0 1 2022-09-20 20:15:37.524+00 2022-11-29 22:36:54.586+00 514 77 514 DES-017270 SP-348 - km 39+047 - Norte - Franco da Rocha DES-017270 expense
17285 2290 173 2022-08-18 16:04:00+00 63 63 0 0 1 2022-09-20 20:16:01.608+00 2022-09-20 20:16:01.62+00 514 514 18/08/2022 13:04-JBB5J03 SP-348 - km 77+430 - Sul - Itupeva DES-017285 expense
17286 2290 173 2022-08-18 16:41:00+00 63.6 63.6 0 0 1 2022-09-20 20:16:02.964+00 2022-09-20 20:16:02.972+00 514 514 18/08/2022 13:41-JBB5J03 SP-348 - km 36+200 - Sul - Caieiras DES-017286 expense
17289 2290 173 2022-08-18 18:37:00+00 181.2 181.2 0 0 1 2022-09-20 20:16:07.948+00 2022-09-20 20:16:07.968+00 514 514 18/08/2022 15:37-JBB5J03 SP-160 - km 32 - Sul - São Bernardo do Campo DES-017289 expense
17290 2290 173 2022-08-19 19:13:00+00 23.4 23.4 0 0 1 2022-09-20 20:16:09.52+00 2022-09-20 20:16:09.532+00 514 514 19/08/2022 16:13-JBB5J03 SP-021 - km 50+000 - Oeste - Parelheiros DES-017290 expense
17749 2 2022-09-21 13:07:52+00 28 28 2022-09-21 13:08:37.944+00 2022-09-21 13:08:38.046+00 40 40 SAI-017749 stock_exit