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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
13317 2290 121 2022-08-24 11:29:00+00 55.86 55.86 0 0 1 2022-09-20 18:25:16.075+00 2022-09-20 18:25:16.084+00 514 514 24/08/2022 08:29-JAK8E55 SP-310 - km 181+350 - SUL - RIO CLARO DES-013317 expense
13333 2290 121 2022-08-25 10:57:00+00 37.24 37.24 0 0 1 2022-09-20 18:25:35.484+00 2022-09-20 18:25:35.497+00 514 514 25/08/2022 07:57-JAK8E55 SP-310 - km 181+350 - Norte - RIO CLARO DES-013333 expense
12163 2290 111 2022-08-25 23:32:00+00 69.6 69.6 0 0 1 2022-09-20 17:51:21.444+00 2022-11-29 23:05:41.955+00 514 77 514 DES-012163 SP-330 - km 181+760 - Norte - Leme DES-012163 expense
17103 2290 176 2022-08-23 21:35:00+00 112.2 112.2 0 0 1 2022-09-20 20:11:42.629+00 2022-09-20 20:11:42.689+00 514 514 23/08/2022 18:35-JBB5I98 SP-310 - km 282+400 - Sul - Araraquara DES-017103 expense
156261 907 2022-12-16 20:10:33+00 25 25 2022-12-19 15:56:14.421+00 2022-12-19 15:56:14.427+00 37 37 SAI-156261 stock_exit
275022 974 2023-04-04 11:00:00+00 5.681053698074974 5.681053698074974 2023-04-14 15:06:39.147+00 2023-04-14 15:07:16.876+00 37 1 37 SAI-275022 stock_exit
88626 2290 139 2022-06-30 09:52:24+00 63 63 0 0 1 2022-10-24 20:19:33.07+00 2022-11-29 20:25:05.903+00 870 77 870 DES-088626 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-088626 expense
12747 2290 319 2022-08-28 08:09:00+00 36.4 36.4 0 0 1 2022-09-20 18:09:09.564+00 2022-11-29 22:07:45.812+00 514 77 514 DES-012747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-012747 expense
94800 2290 2022-07-03 16:00:58+00 56.7 56.7 0 0 1 2022-10-25 14:46:32.427+00 2022-12-09 11:41:41.039+00 870 177 870 DES-094800 RNG5H54 5246234 DES-094800 expense
2022-07-26 03:00:00+00 188 1892 592 2021-12-29 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:37:18.462+00 2022-12-22 20:13:09.356+00 77 1403 77 DES-000188 S027172996 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-000188 expense