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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
15580 2290 182 2022-08-20 19:29:00+00 52 52 0 0 1 2022-09-20 19:34:57.569+00 2022-09-20 19:34:57.591+00 514 514 20/08/2022 16:29-JBA6D32 SP-280 - km 74+000 - Leste - Itu DES-015580 expense
17823 2 2022-09-21 14:13:37+00 1.75 1.75 2022-09-21 14:14:24.589+00 2022-09-21 14:14:24.615+00 40 40 LAVA JATO SAI-017823 stock_exit
131495 1016 2022-11-16 12:59:48+00 60 60 0 2022-11-16 13:00:25.447+00 2022-11-16 13:00:25.455+00 35 35 DES-131495 expense
76638 2 2022-10-20 17:59:07+00 2.5 2.5 2022-10-20 18:00:17.126+00 2022-10-20 18:00:17.137+00 40 40 LANTERNAGEM SAI-076638 stock_exit
15581 2290 182 2022-08-20 20:14:00+00 19.6 19.6 0 0 1 2022-09-20 19:34:59.076+00 2022-09-20 19:34:59.097+00 514 514 20/08/2022 17:14-JBA6D32 SP-280 - km 23+000 - Leste - Barueri DES-015581 expense
15583 2290 182 2022-08-20 21:00:00+00 15.6 15.6 0 0 1 2022-09-20 19:35:02.625+00 2022-09-20 19:35:02.647+00 514 514 20/08/2022 18:00-JBA6D32 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-015583 expense
15584 2290 182 2022-08-20 21:06:00+00 120.8 120.8 0 0 1 2022-09-20 19:35:04.975+00 2022-09-20 19:35:05.01+00 514 514 20/08/2022 18:06-JBA6D32 SP-160 - km 32 - Sul - São Bernardo do Campo DES-015584 expense
15585 2290 182 2022-08-22 13:54:00+00 42.6 42.6 0 0 1 2022-09-20 19:35:06.704+00 2022-09-20 19:35:06.719+00 514 514 22/08/2022 10:54-JBA6D32 SP-055 - km 250 - Oeste - Santos DES-015585 expense
15586 2290 182 2022-08-24 09:38:00+00 15.6 15.6 0 0 1 2022-09-20 19:35:07.861+00 2022-09-20 19:35:07.872+00 514 514 24/08/2022 06:38-JBA6D32 SP-021 - km 50+000 - Oeste - Parelheiros DES-015586 expense
15587 2290 182 2022-08-24 10:07:00+00 10 10 0 0 1 2022-09-20 19:35:09.269+00 2022-09-20 19:35:09.296+00 514 514 24/08/2022 07:07-JBA6D32 SP-021 - km 15+610 - Norte - Osasco DES-015587 expense