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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
23106 2290 216 2022-08-24 12:06:42+00 42 42 0 0 1 2022-09-26 20:44:36.522+00 2022-11-21 16:37:48.668+00 376 376 376 DES-023106 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-023106 expense
23079 2290 330 2022-08-24 11:59:30+00 46.8 46.8 0 0 1 2022-09-26 20:44:00.381+00 2022-11-21 16:37:57.54+00 376 376 376 DES-023079 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-023079 expense
23074 2290 165 2022-08-24 10:34:00+00 120.8 120.8 0 0 1 2022-09-26 20:43:51.297+00 2022-11-21 16:39:30.722+00 376 376 376 DES-023074 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-023074 expense
23115 2290 172 2022-08-24 10:33:16+00 30.6 30.6 0 0 1 2022-09-26 20:44:48.665+00 2022-11-21 16:39:33.805+00 376 376 376 DES-023115 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-023115 expense
22442 2290 322 2022-08-23 08:09:08+00 65.1 65.1 0 0 1 2022-09-26 20:25:46.849+00 2022-11-21 16:59:41.212+00 376 376 376 DES-022442 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-022442 expense
43845 2 2022-09-29 18:53:01+00 157.5 157.5 2022-09-29 18:54:06.785+00 2022-09-29 18:54:06.986+00 40 40 SAI-043845 stock_exit
33928 2290 124 2022-08-05 11:40:28+00 28 28 0 0 1 2022-09-29 11:41:55.618+00 2022-11-22 16:40:55.764+00 870 77 870 DES-033928 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-033928 expense
93637 2290 174 2022-07-07 23:33:57+00 28.5 28.5 0 0 1 2022-10-25 13:46:36.204+00 2022-12-09 13:44:14.698+00 870 177 870 DES-093637 SP-332 - km 135+500 - Norte - Paulinia 5246234 DES-093637 expense
23100 2290 176 2022-08-24 12:46:34+00 55.8 55.8 0 0 1 2022-09-26 20:44:26.669+00 2022-11-21 16:36:31.713+00 376 376 376 DES-023100 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-023100 expense
33936 2290 116 2022-08-05 11:22:10+00 47.21 47.21 0 0 1 2022-09-29 11:42:03.549+00 2022-11-22 16:41:30.975+00 870 77 870 DES-033936 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-033936 expense