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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
247357 2 2023-04-04 11:34:00+00 69 69 2023-04-04 12:35:10.417+00 2023-04-04 12:39:44.808+00 40 40 40 SAI-247357 stock_exit
144898 2290 2022-11-12 17:08:28+00 43.5 43.5 0 0 1 2022-12-13 12:30:13.177+00 2022-12-13 12:30:13.191+00 870 870 12/11/2022 14:08-JAN9J29-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-144898 expense
144899 2290 2022-11-12 18:32:08+00 62.89 62.89 0 0 1 2022-12-13 12:30:15.19+00 2022-12-13 12:30:15.197+00 870 870 12/11/2022 15:32-FMQ1553-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-144899 expense
104924 2290 243 2022-07-22 12:03:59+00 2.5 2.5 0 0 1 2022-10-25 20:19:30.936+00 2022-12-08 18:32:25.938+00 870 177 870 DES-104924 SP-021 - km 24+000 - Sul - Osasco 5333791 DES-104924 expense
104922 2290 172 2022-07-22 11:59:11+00 63.6 63.6 0 0 1 2022-10-25 20:19:19.122+00 2022-12-08 18:32:32.039+00 870 177 870 DES-104922 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-104922 expense
104923 2290 1478 2022-07-22 10:28:55+00 15 15 0 0 1 2022-10-25 20:19:22.374+00 2022-12-08 18:33:18.594+00 870 177 870 DES-104923 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-104923 expense
104921 2290 1481 2022-07-22 10:25:28+00 33.72 33.72 0 0 1 2022-10-25 20:19:12.891+00 2022-12-08 18:33:19.47+00 870 177 870 DES-104921 SP-310 - km 216+800 - Norte - Itirapina 5333791 DES-104921 expense
144904 2290 2022-11-12 17:05:01+00 31.2 31.2 0 0 1 2022-12-13 12:30:23.368+00 2022-12-13 12:30:23.395+00 870 870 12/11/2022 14:05-JBA6D37-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-144904 expense
144905 2290 2022-11-12 16:56:56+00 48.6 48.6 0 0 1 2022-12-13 12:30:24.568+00 2022-12-13 12:30:24.58+00 870 870 12/11/2022 13:56-RUT4J87-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-144905 expense
144906 2290 2022-11-12 18:29:39+00 63.08 63.08 0 0 1 2022-12-13 12:30:26.006+00 2022-12-13 12:30:26.009+00 870 870 12/11/2022 15:29-JBB0J62-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-144906 expense