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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
146842 2290 2022-11-15 12:20:52+00 15.6 15.6 0 0 1 2022-12-13 13:23:00.372+00 2022-12-13 13:23:00.379+00 870 870 15/11/2022 09:20-JBA7J39-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-146842 expense
146845 2290 2022-11-15 11:13:59+00 74.1 74.1 0 0 1 2022-12-13 13:23:05.402+00 2022-12-13 13:23:05.424+00 870 870 15/11/2022 08:13-JAM6E16-5770747 BR 116 - km 086 - SUL - PINDAMONHANGABA 5770747 DES-146845 expense
146849 2290 2022-11-15 13:43:11+00 75 75 0 0 1 2022-12-13 13:23:10.76+00 2022-12-13 13:23:10.767+00 870 870 15/11/2022 10:43-JBB2B75-5770747 SP-310 - km 346+404 - Sul - Fernando Prestes 5770747 DES-146849 expense
161274 2023-01-06 14:20:53+00 23.800000000000004 23.800000000000004 2023-01-06 14:21:55.173+00 2023-01-06 14:22:35.713+00 40 1 40 para eletricista. SAI-161274 stock_exit
109161 2290 2022-09-27 18:11:28+00 41.6 41.6 0 0 1 2022-11-07 19:07:54.513+00 2022-12-06 02:13:31.687+00 870 177 870 DES-109161 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-109161 expense
109180 2290 2022-09-27 17:18:39+00 66.6 66.6 0 0 1 2022-11-07 19:08:23.441+00 2022-12-06 02:14:15.851+00 870 177 870 DES-109180 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-109180 expense
109156 2290 2022-09-27 16:38:44+00 26 26 0 0 1 2022-11-07 19:07:48.702+00 2022-12-06 02:14:51.175+00 870 177 870 DES-109156 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-109156 expense
161091 1993 2022-12-12 03:00:00+00 1061.53 1061.53 0 0 1 2023-01-05 17:24:16.233+00 2023-01-05 17:24:16.244+00 276 276 JBB5J0212/12/2022 DES-161091 expense