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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
10979 70 320 2022-09-15 09:50:16+00 2460.8999999999996 2460.8999999999996 0 0 1 2022-09-16 13:08:36.789+00 2022-09-20 18:10:22.261+00 43 43 43 EZE2E72-15/09/2022 06:50 44949 ADAILTON DES-010979 expense
12794 2290 322 2022-08-26 13:06:00+00 60.9 60.9 0 0 1 2022-09-20 18:10:03.168+00 2022-11-29 22:55:09.752+00 514 77 514 DES-012794 SP-330 - km 215+000 - Norte - Pirassununga DES-012794 expense
10795 70 162 2022-09-14 18:55:46+00 2192.4725999999996 2192.4725999999996 0 0 1 2022-09-15 11:42:04.343+00 2022-09-20 18:10:23.86+00 43 43 43 JBA5I03-14/09/2022 15:55 44931 LUIS DES-010795 expense
12806 2290 322 2022-08-27 10:03:00+00 51.8 51.8 0 0 1 2022-09-20 18:10:22.804+00 2022-11-29 22:31:22.965+00 514 77 514 DES-012806 BR-153 - km 553+100 - Norte - PROF JAMIL DES-012806 expense
10420 2 2022-09-12 17:39:41+00 490.5963361344538 490.5963361344538 2022-09-12 17:42:57.507+00 2022-09-12 17:43:41.287+00 40 1 40 SAI-010420 stock_exit
12990 2290 59 2022-08-20 13:27:00+00 63.6 63.6 0 0 1 2022-09-20 18:17:34.047+00 2022-09-20 18:17:34.07+00 514 514 20/08/2022 10:27-IVX4E40 SP-348 - km 36+200 - Sul - Caieiras DES-012990 expense
12991 2290 59 2022-08-20 14:00:00+00 15 15 0 0 1 2022-09-20 18:17:35.436+00 2022-09-20 18:17:35.442+00 514 514 20/08/2022 11:00-IVX4E40 SP-021 - km 25+360 - Sul - São Paulo DES-012991 expense
12993 2290 59 2022-08-20 14:51:00+00 181.2 181.2 0 0 1 2022-09-20 18:17:38.484+00 2022-09-20 18:17:38.491+00 514 514 20/08/2022 11:51-IVX4E40 SP-160 - km 32 - Sul - São Bernardo do Campo DES-012993 expense
12997 2290 59 2022-08-24 20:27:00+00 63 63 0 0 1 2022-09-20 18:17:44.72+00 2022-09-20 18:17:44.731+00 514 514 24/08/2022 17:27-IVX4E40 SP-348 - km 77+430 - Norte - Itupeva DES-012997 expense
12998 2290 59 2022-08-24 21:01:00+00 55.8 55.8 0 0 1 2022-09-20 18:17:45.921+00 2022-09-20 18:17:45.927+00 514 514 24/08/2022 18:01-IVX4E40 SP-348 - km 115+520 - Norte - Sumaré DES-012998 expense