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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
16801 2290 212 2022-08-22 16:43:00+00 52.5 52.5 0 0 1 2022-09-20 20:03:31.44+00 2022-09-20 20:03:31.508+00 514 514 22/08/2022 13:43-JBB0J64 SP-348 - km 77+430 - Norte - Itupeva DES-016801 expense
16808 2290 212 2022-08-22 22:04:00+00 52.53 52.53 0 0 1 2022-09-20 20:03:40.8+00 2022-09-20 20:03:40.808+00 514 514 22/08/2022 19:04-JBB0J64 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-016808 expense
16809 2290 212 2022-08-22 22:52:00+00 63.93 63.93 0 0 1 2022-09-20 20:03:42.421+00 2022-09-20 20:03:42.476+00 514 514 22/08/2022 19:52-JBB0J64 SP-330 - km 405+000 - norte - Ituverava DES-016809 expense
16813 2290 212 2022-08-23 15:50:00+00 26 26 0 0 1 2022-09-20 20:03:48.217+00 2022-09-20 20:03:48.227+00 514 514 23/08/2022 12:50-JBB0J64 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-016813 expense
93031 2290 132 2022-07-06 19:22:09+00 53 53 0 0 1 2022-10-25 13:02:02.529+00 2022-12-09 12:43:45.811+00 870 177 870 DES-093031 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-093031 expense
16782 2290 211 2022-08-28 10:49:00+00 25.5 25.5 0 0 1 2022-09-20 20:03:05.192+00 2022-11-29 22:05:26.761+00 514 77 514 DES-016782 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-016782 expense
17871 2290 1476 2022-08-18 13:11:00+00 94.5 94.5 0 0 1 2022-09-21 14:36:34.3+00 2022-09-21 14:36:34.313+00 514 514 18/08/2022 10:11-JAY4B91 SP-348 - km 77+430 - Sul - Itupeva DES-017871 expense
18133 2290 1479 2022-08-21 15:38:00+00 22.5 22.5 0 0 1 2022-09-21 20:26:31.166+00 2022-09-21 20:26:38.54+00 514 514 514 21/08/2022 12:38-JAY4C13 SP-021 - km 25+360 - Sul - São Paulo DES-018133 expense
18508 2 2022-09-23 16:00:09+00 260 260 2022-09-23 16:01:52.26+00 2022-09-23 16:01:52.277+00 40 40 SAI-018508 stock_exit
19326 2290 1480 2022-08-20 09:52:00+00 94.5 94.5 0 0 1 2022-09-23 19:21:35.141+00 2022-09-23 19:21:35.149+00 514 514 20/08/2022 06:52-JAY4C19 SP-348 - km 77+430 - Sul - Itupeva DES-019326 expense