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
132946 2 2022-11-22 18:11:24+00 60 60 2022-11-22 18:12:09.613+00 2022-11-22 18:12:09.648+00 40 40 SAI-132946 stock_exit
30215 2290 140 2022-08-02 19:45:57+00 52.2 52.2 0 0 1 2022-09-27 15:28:47.387+00 2022-11-24 16:35:26.415+00 870 1403 870 DES-030215 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-030215 expense
133394 2 2022-11-25 16:52:30+00 45 45 2022-11-25 16:52:57.57+00 2022-11-25 16:52:57.578+00 40 40 SAI-133394 stock_exit
17863 2290 1475 2022-08-28 12:32:00+00 55.8 55.8 0 0 1 2022-09-21 14:34:19.085+00 2022-11-29 22:03:30.614+00 514 77 514 DES-017863 SP-330 - km 118.000 - Norte - Nova DES-017863 expense
16569 2290 158 2022-08-27 15:38:00+00 55.8 55.8 0 0 1 2022-09-20 19:58:09.183+00 2022-11-29 22:20:01.057+00 514 77 514 DES-016569 SP-348 - km 115+520 - Sul - Sumaré DES-016569 expense
16582 2290 207 2022-08-18 18:37:00+00 181.2 181.2 0 0 1 2022-09-20 19:58:25.525+00 2022-09-20 19:58:25.535+00 514 514 18/08/2022 15:37-JBA8C67 SP-160 - km 32 - Sul - São Bernardo do Campo DES-016582 expense
16590 2290 207 2022-08-19 15:15:00+00 120.8 120.8 0 0 1 2022-09-20 19:58:36.39+00 2022-09-20 19:58:36.404+00 514 514 19/08/2022 12:15-JBA8C67 SP-150 - km 31 - Sul - Riacho Grande DES-016590 expense
16593 2290 207 2022-08-19 14:10:00+00 16 16 0 0 1 2022-09-20 19:58:40.037+00 2022-09-20 19:58:40.054+00 514 514 19/08/2022 11:10-JBA8C67 SP-070 - km 57 - Oeste - Guararema DES-016593 expense
16597 2290 207 2022-08-23 20:27:00+00 44.4 44.4 0 0 1 2022-09-20 19:58:44.985+00 2022-09-20 19:58:45.006+00 514 514 23/08/2022 17:27-JBA8C67 SP-075 - km 12+500 - Sul - Itu DES-016597 expense
16599 2290 207 2022-08-24 09:36:00+00 19.6 19.6 0 0 1 2022-09-20 19:58:47.617+00 2022-09-20 19:58:47.628+00 514 514 24/08/2022 06:36-JBA8C67 SP-280 - km 23+000 - Leste - Barueri DES-016599 expense