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
175633 2290 2022-12-21 16:27:31+00 85.69 85.69 0 0 1 2023-01-11 11:03:25.684+00 2023-01-11 11:03:25.691+00 870 870 21/12/2022 13:27-JBB2B86-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-175633 expense
175639 2290 2022-12-21 17:16:31+00 58.5 58.5 0 0 1 2023-01-11 11:03:34.182+00 2023-01-11 11:03:34.188+00 870 870 21/12/2022 14:16-RUT4J71-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-175639 expense
175646 2290 2022-12-21 18:31:07+00 175.5 175.5 0 0 1 2023-01-11 11:03:44.441+00 2023-01-11 11:03:44.447+00 870 870 21/12/2022 15:31-RUP4H46-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-175646 expense
175655 2290 2022-12-21 18:36:34+00 58.2 58.2 0 0 1 2023-01-11 11:04:00.308+00 2023-01-11 11:04:00.317+00 870 870 21/12/2022 15:36-JBA5E44-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-175655 expense
175672 2290 2022-12-21 18:39:24+00 46.8 46.8 0 0 1 2023-01-11 11:04:33.48+00 2023-01-11 11:04:33.489+00 870 870 21/12/2022 15:39-JAP6D30-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-175672 expense
175677 2290 2022-12-21 17:22:59+00 58.2 58.2 0 0 1 2023-01-11 11:04:42.514+00 2023-01-11 11:04:42.524+00 870 870 21/12/2022 14:22-JBA6D37-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-175677 expense
282450 2 2023-05-03 11:05:20.965+00 0 0 2023-05-03 13:52:30.416+00 2023-05-03 13:53:13.237+00 40 1 40 SAI-282450 stock_exit
175401 2290 2022-12-18 12:57:26+00 59.2 59.2 0 0 1 2023-01-11 10:57:23.642+00 2023-01-11 10:57:23.645+00 870 870 18/12/2022 09:57-CRG6115-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-175401 expense
175406 2290 2022-12-19 15:13:54+00 3.6 3.6 0 0 1 2023-01-11 10:57:31.172+00 2023-01-11 10:57:31.176+00 870 870 19/12/2022 12:13-EZE2E72-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-175406 expense
175417 2290 2022-12-17 04:59:38+00 31.2 31.2 0 0 1 2023-01-11 10:57:47.94+00 2023-01-11 10:57:47.947+00 870 870 17/12/2022 01:59-JBA5H89-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-175417 expense