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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
147053 2290 2022-11-15 20:56:13+00 168.3 168.3 0 0 1 2022-12-13 13:28:16.124+00 2022-12-13 13:28:16.131+00 870 870 15/11/2022 17:56-GDM9E48-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-147053 expense
161270 1 2023-01-06 13:58:43+00 257.9134556571565 257.9134556571565 2023-01-06 14:01:05.236+00 2023-01-09 14:48:50.749+00 40 1 40 SAI-161270 stock_exit
147055 2290 2022-11-15 19:43:31+00 70.77 70.77 0 0 1 2022-12-13 13:28:19.132+00 2022-12-13 13:28:19.136+00 870 870 15/11/2022 16:43-RUT4J74-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-147055 expense
147057 2290 2022-11-15 20:45:24+00 37.8 37.8 0 0 1 2022-12-13 13:28:21.755+00 2022-12-13 13:28:21.761+00 870 870 15/11/2022 17:45-JAQ5C16-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-147057 expense
147059 2290 2022-11-15 15:18:47+00 52.2 52.2 0 0 1 2022-12-13 13:28:24.049+00 2022-12-13 13:28:24.055+00 870 870 15/11/2022 12:18-JBA7J65-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-147059 expense
109435 2290 2022-09-29 17:01:19+00 10 10 0 0 1 2022-11-07 19:15:00.585+00 2022-12-06 01:55:03.013+00 870 177 870 DES-109435 SP-021 - km 7+000 - Oeste - Sao Paulo 5626733 DES-109435 expense
109477 2290 2022-09-28 12:10:49+00 56.8 56.8 0 0 1 2022-11-07 19:16:23.588+00 2022-12-06 02:07:21.099+00 870 177 870 DES-109477 SP-055 - km 250 - Oeste - Santos 5626733 DES-109477 expense
109428 2290 2022-09-29 16:41:04+00 52.76 52.76 0 0 1 2022-11-07 19:14:49.054+00 2022-12-06 01:55:12.059+00 870 177 870 DES-109428 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-109428 expense
109445 2290 2022-09-29 16:36:03+00 21 21 0 0 1 2022-11-07 19:15:19.766+00 2022-12-06 01:55:14.488+00 870 177 870 DES-109445 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-109445 expense
109442 2290 2022-09-29 16:35:46+00 33.72 33.72 0 0 1 2022-11-07 19:15:13.604+00 2022-12-06 01:55:15.282+00 870 177 870 DES-109442 SP-310 - km 216+800 - Norte - Itirapina 5626733 DES-109442 expense