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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
144109 2290 2022-11-11 08:52:04+00 94.62 94.62 0 0 1 2022-12-13 12:10:14.983+00 2022-12-13 12:10:14.987+00 870 870 11/11/2022 05:52-RUT4J78-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-144109 expense
144118 2290 2022-11-11 10:05:35+00 181.2 181.2 0 0 1 2022-12-13 12:10:30.648+00 2022-12-13 12:10:30.663+00 870 870 11/11/2022 07:05-JAQ1C61-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-144118 expense
144124 2290 2022-11-11 05:50:42+00 63 63 0 0 1 2022-12-13 12:10:48.214+00 2022-12-13 12:10:48.239+00 870 870 11/11/2022 02:50-RUT4J80-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-144124 expense
144133 2290 2022-11-11 00:24:47+00 20.4 20.4 0 0 1 2022-12-13 12:11:06.412+00 2022-12-13 12:11:06.418+00 870 870 10/11/2022 21:24-JBA5G82-5770747 BR-050 - km 013+730 - SUL - Araguari I 5770747 DES-144133 expense
144136 2290 2022-11-11 08:16:42+00 63.6 63.6 0 0 1 2022-12-13 12:11:10.834+00 2022-12-13 12:11:10.839+00 870 870 11/11/2022 05:16-JBA5H89-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-144136 expense
144142 2290 2022-11-11 13:22:46+00 63.08 63.08 0 0 1 2022-12-13 12:11:18.892+00 2022-12-13 12:11:18.903+00 870 870 11/11/2022 10:22-JBA7A27-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-144142 expense
144145 2290 2022-11-11 13:08:37+00 27.3 27.3 0 0 1 2022-12-13 12:11:23.892+00 2022-12-13 12:11:23.91+00 870 870 11/11/2022 10:08-CUA3H57-5770747 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5770747 DES-144145 expense
144150 2290 2022-11-11 13:30:19+00 73.5 73.5 0 0 1 2022-12-13 12:11:33.731+00 2022-12-13 12:11:33.747+00 870 870 11/11/2022 10:30-FOP6A93-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-144150 expense
157846 2 2022-12-28 17:19:14+00 289.83 289.83 2022-12-28 17:20:19.817+00 2022-12-28 17:20:19.823+00 40 40 SAI-157846 stock_exit
237502 974 2023-03-21 18:44:00+00 28 28 2023-03-27 19:53:52.462+00 2023-03-27 19:53:52.468+00 37 37 SAI-237502 stock_exit