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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
146574 2290 2022-11-14 23:26:00+00 17.5 17.5 0 0 1 2022-12-13 13:15:56.233+00 2022-12-13 13:15:56.238+00 870 870 14/11/2022 20:26-GBO5F57-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146574 expense
272924 2 2023-04-11 11:31:49.017+00 250.3599738242058 250.3599738242058 2023-04-11 13:30:49.698+00 2023-04-13 16:39:49.047+00 40 1 40 SAI-272924 stock_exit
273965 2 2023-04-10 19:30:00+00 17.11645569620253 17.11645569620253 2023-04-11 14:36:45.908+00 2023-04-11 14:37:25.997+00 40 1 40 SAI-273965 stock_exit
146533 2290 2022-11-14 23:07:06+00 17.5 17.5 0 0 1 2022-12-13 13:14:55.412+00 2022-12-13 13:14:55.45+00 870 870 14/11/2022 20:07-RUT4J87-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146533 expense
108832 2290 2022-09-28 14:16:58+00 46.8 46.8 0 0 1 2022-11-07 18:58:21.957+00 2022-12-06 02:05:33.317+00 870 177 870 DES-108832 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-108832 expense
146543 2290 2022-11-14 23:03:59+00 20 20 0 0 1 2022-12-13 13:15:12.813+00 2022-12-13 13:15:12.828+00 870 870 14/11/2022 20:03-FZN8I98-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146543 expense
108834 2290 2022-09-28 13:14:00+00 43.5 43.5 0 0 1 2022-11-07 18:58:26.385+00 2022-12-06 02:06:35.86+00 870 177 870 DES-108834 SP-330 - km 181+760 - Norte - Leme 5626733 DES-108834 expense
108839 2290 2022-09-28 12:23:47+00 66.6 66.6 0 0 1 2022-11-07 18:58:34.703+00 2022-12-06 02:07:06.619+00 870 177 870 DES-108839 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-108839 expense
108843 2290 2022-09-26 19:33:03+00 35.7 35.7 0 0 1 2022-11-07 18:58:38.792+00 2022-12-06 02:25:32.916+00 870 177 870 DES-108843 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-108843 expense
108836 2290 2022-09-26 09:39:53+00 35.7 35.7 0 0 1 2022-11-07 18:58:29.409+00 2022-12-06 02:30:14.955+00 870 177 870 DES-108836 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-108836 expense