Export to CSV

Data

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
29916 2290 330 2022-08-02 12:18:37+00 46.8 46.8 0 0 1 2022-09-27 15:22:43.948+00 2022-11-24 16:48:49.428+00 870 1403 870 DES-029916 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-029916 expense
29968 2290 145 2022-08-02 13:36:23+00 52.53 52.53 0 0 1 2022-09-27 15:23:48.111+00 2022-11-24 16:45:56.259+00 870 1403 870 DES-029968 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-029968 expense
29953 2290 106 2022-08-02 13:25:57+00 51.8 51.8 0 0 1 2022-09-27 15:23:29.712+00 2022-11-24 16:46:31.313+00 870 1403 870 DES-029953 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-029953 expense
29978 2290 185 2022-08-02 14:44:33+00 19.6 19.6 0 0 1 2022-09-27 15:23:59.692+00 2022-11-24 16:42:55.641+00 870 1403 870 DES-029978 SP-280 - km 23+000 - Leste - Barueri 5386272 DES-029978 expense
29989 2290 177 2022-08-02 14:46:46+00 52.2 52.2 0 0 1 2022-09-27 15:24:14.475+00 2022-11-24 16:42:54.441+00 870 1403 870 DES-029989 SP-330 - km 181+760 - Sul - Leme 5386272 DES-029989 expense
30037 2290 116 2022-08-02 12:09:36+00 20.4 20.4 0 0 1 2022-09-27 15:25:11.627+00 2022-11-24 16:49:22.531+00 870 1403 870 DES-030037 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5386272 DES-030037 expense
29941 2290 322 2022-08-02 12:03:25+00 37.8 37.8 0 0 1 2022-09-27 15:23:14.176+00 2022-11-24 16:49:30.789+00 870 1403 870 DES-029941 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-029941 expense
30029 2290 190 2022-08-02 14:37:15+00 31.44 31.44 0 0 1 2022-09-27 15:25:03.284+00 2022-11-24 16:43:33.264+00 870 1403 870 DES-030029 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-030029 expense
30007 2290 138 2022-08-02 14:39:15+00 55.8 55.8 0 0 1 2022-09-27 15:24:37.766+00 2022-11-24 16:43:26.872+00 870 1403 870 DES-030007 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-030007 expense
136193 2 2022-12-05 14:25:08+00 11.4 11.4 2022-12-05 14:28:21.106+00 2022-12-05 14:28:21.117+00 40 40 SAI-136193 stock_exit