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
168085 2290 2022-12-02 13:25:09+00 66.6 66.6 0 0 1 2023-01-10 15:17:35.186+00 2023-01-10 15:17:35.192+00 870 870 02/12/2022 10:25-EJK1569-5821299 BR 153 - km 553+100 - Sul - PROF JAMIL 5821299 DES-168085 expense
168088 2290 2022-12-02 19:04:17+00 29.6 29.6 0 0 1 2023-01-10 15:17:38.9+00 2023-01-10 15:17:38.917+00 870 870 02/12/2022 16:04-JBA6D30-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-168088 expense
168089 2290 2022-12-03 15:36:29+00 56.8 56.8 0 0 1 2023-01-10 15:17:40.195+00 2023-01-10 15:17:40.201+00 870 870 03/12/2022 12:36-JBA6D35-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-168089 expense
192909 2023-02-03 18:48:37+00 42.314608057048595 42.314608057048595 2023-02-03 18:49:46.475+00 2023-02-03 19:11:53.707+00 2023-02-03 19:11:53.499+00 40 1 40 40 SAI-192909 stock_exit
130566 2290 2022-10-25 23:30:29+00 74.2 74.2 0 0 1 2022-11-10 14:32:54.548+00 2022-12-05 18:47:31.833+00 870 177 870 DES-130566 RNN8A20 5709676 DES-130566 expense
155121 2290 2022-11-27 11:12:41+00 105.6 105.6 0 0 1 2022-12-13 19:24:14.112+00 2022-12-13 19:24:14.128+00 870 870 27/11/2022 08:12-JBB0J65-5798688 SP 310 - km 398+500 - Sul - Catigua 5798688 DES-155121 expense
155125 2290 2022-11-26 11:23:39+00 59.2 59.2 0 0 1 2022-12-13 19:24:22.898+00 2022-12-13 19:24:22.902+00 870 870 26/11/2022 08:23-RUT4J71-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-155125 expense
155126 2290 2022-11-26 20:18:02+00 51.8 51.8 0 0 1 2022-12-13 19:24:24.672+00 2022-12-13 19:24:24.679+00 870 870 26/11/2022 17:18-BPQ2962-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-155126 expense
164987 2290 2022-12-04 13:48:07+00 50 50 0 0 1 2023-01-10 13:44:55.172+00 2023-01-10 13:44:55.186+00 870 870 04/12/2022 10:48-JBB2B75-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-164987 expense
165000 2290 2022-12-04 10:43:13+00 42.18 42.18 0 0 1 2023-01-10 13:45:13.433+00 2023-01-10 13:45:13.447+00 870 870 04/12/2022 07:43-JAP6D30-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-165000 expense