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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
104583 2290 176 2022-07-21 11:39:34+00 25.5 25.5 0 0 1 2022-10-25 20:03:44.371+00 2022-12-08 19:15:04.105+00 870 177 870 DES-104583 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-104583 expense
144803 2290 2022-11-12 15:19:09+00 73.62 73.62 0 0 1 2022-12-13 12:27:43.42+00 2022-12-13 12:27:43.435+00 870 870 12/11/2022 12:19-RUP4H49-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-144803 expense
144804 2290 2022-11-12 15:41:08+00 52.2 52.2 0 0 1 2022-12-13 12:27:44.846+00 2022-12-13 12:27:44.859+00 870 870 12/11/2022 12:41-JBB2B86-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-144804 expense
144805 2290 2022-11-12 15:48:51+00 39.33 39.33 0 0 1 2022-12-13 12:27:46.731+00 2022-12-13 12:27:46.745+00 870 870 12/11/2022 12:48-JBA5F83-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-144805 expense
144806 2290 2022-11-12 15:52:12+00 42.08 42.08 0 0 1 2022-12-13 12:27:48.387+00 2022-12-13 12:27:48.396+00 870 870 12/11/2022 12:52-JAU8B18-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-144806 expense
144808 2290 2022-11-12 16:26:55+00 60.9 60.9 0 0 1 2022-12-13 12:27:51.639+00 2022-12-13 12:27:51.651+00 870 870 12/11/2022 13:26-CUA3H57-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-144808 expense
144814 2290 2022-11-12 15:11:29+00 62.89 62.89 0 0 1 2022-12-13 12:27:59.44+00 2022-12-13 12:27:59.446+00 870 870 12/11/2022 12:11-JAQ1C68-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-144814 expense
144819 2290 2022-11-12 15:22:58+00 39.33 39.33 0 0 1 2022-12-13 12:28:06.83+00 2022-12-13 12:28:06.836+00 870 870 12/11/2022 12:22-JBA7A09-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-144819 expense
144820 2290 2022-11-12 15:50:45+00 74.8 74.8 0 0 1 2022-12-13 12:28:08.392+00 2022-12-13 12:28:08.397+00 870 870 12/11/2022 12:50-JAQ1C58-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-144820 expense
156979 2 2022-12-22 14:21:00+00 60 60 2022-12-22 17:25:56.341+00 2022-12-22 17:25:56.35+00 40 40 SAI-156979 stock_exit