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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
156978 94 603 2022-12-22 16:17:00+00 392.9 392.9 0 2022-12-22 16:32:23.809+00 2022-12-22 16:32:23.828+00 39 39 DES-156978 expense
131995 2 2022-11-17 16:50:16+00 83.78181818181818 83.78181818181818 2022-11-17 16:51:19.355+00 2023-02-03 19:18:18.165+00 40 1 40 SAI-131995 stock_exit
238874 2 2023-04-03 13:23:00+00 144 144 2023-04-03 13:25:28.216+00 2023-04-03 13:25:28.24+00 40 40 SAI-238874 stock_exit
104549 2290 139 2022-07-20 19:57:11+00 45.9 45.9 0 0 1 2022-10-25 20:02:33.953+00 2022-12-08 19:22:43.241+00 870 177 870 DES-104549 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-104549 expense
104553 2290 128 2022-07-20 18:50:56+00 30.6 30.6 0 0 1 2022-10-25 20:02:40.458+00 2022-12-08 19:23:45.61+00 870 177 870 DES-104553 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-104553 expense
104606 2290 170 2022-07-20 09:34:48+00 181.2 181.2 0 0 1 2022-10-25 20:04:31.641+00 2022-12-08 19:31:10.579+00 870 177 870 DES-104606 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-104606 expense
144785 2290 2022-11-12 16:20:48+00 59.2 59.2 0 0 1 2022-12-13 12:27:16.528+00 2022-12-13 12:27:16.549+00 870 870 12/11/2022 13:20-RUT4J71-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-144785 expense
144786 2290 2022-11-12 15:05:46+00 43.5 43.5 0 0 1 2022-12-13 12:27:18.002+00 2022-12-13 12:27:18.013+00 870 870 12/11/2022 12:05-JBB5J02-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-144786 expense
144789 2290 2022-11-12 14:45:16+00 66.6 66.6 0 0 1 2022-12-13 12:27:21.925+00 2022-12-13 12:27:21.934+00 870 870 12/11/2022 11:45-GBO5F57-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-144789 expense
144790 2290 2022-11-11 17:59:19+00 181.2 181.2 0 0 1 2022-12-13 12:27:22.993+00 2022-12-13 12:27:23+00 870 870 11/11/2022 14:59-JBA6D34-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144790 expense