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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
457385 215 2024-02-05 12:35:00+00 18.7 18.7 2024-02-05 12:36:16.708+00 2024-02-05 12:36:16.726+00 1767 1767 SAI-457385 stock_exit
206728 2290 2023-01-25 18:12:38+00 48.5 48.5 0 0 1 2023-02-13 20:36:22.444+00 2023-02-13 20:36:22.458+00 870 870 25/01/2023 15:12-JAM6E34-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-206728 expense
206729 2290 2023-01-25 10:27:19+00 51.8 51.8 0 0 1 2023-02-13 20:36:25.553+00 2023-02-13 20:36:25.568+00 870 870 25/01/2023 07:27-FYT8323-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-206729 expense
206730 2290 2023-01-25 11:55:53+00 40.8 40.8 0 0 1 2023-02-13 20:36:28.316+00 2023-02-13 20:36:28.333+00 870 870 25/01/2023 08:55-FYT8323-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-206730 expense
206731 2290 2023-01-25 12:17:42+00 15.3 15.3 0 0 1 2023-02-13 20:36:32.155+00 2023-02-13 20:36:32.17+00 870 870 25/01/2023 09:17-ITE1600-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-206731 expense
206732 2290 2023-01-25 09:54:38+00 58.5 58.5 0 0 1 2023-02-13 20:36:36.124+00 2023-02-13 20:36:36.141+00 870 870 25/01/2023 06:54-JBA6J87-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-206732 expense
206733 2290 2023-01-25 12:27:13+00 63.2 63.2 0 0 1 2023-02-13 20:36:39.134+00 2023-02-13 20:36:39.153+00 870 870 25/01/2023 09:27-JAQ5I24-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206733 expense
206734 2290 2023-01-25 12:15:21+00 63.2 63.2 0 0 1 2023-02-13 20:36:43.4+00 2023-02-13 20:36:43.413+00 870 870 25/01/2023 09:15-JAM6E44-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206734 expense
206735 2290 2023-01-25 18:08:41+00 16.8 16.8 0 0 1 2023-02-13 20:36:49.048+00 2023-02-13 20:36:49.056+00 870 870 25/01/2023 15:08-JAK8E43-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-206735 expense
206736 2290 2023-01-25 18:05:54+00 106.2 106.2 0 0 1 2023-02-13 20:36:51.297+00 2023-02-13 20:36:51.302+00 870 870 25/01/2023 15:05-RVT4F06-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-206736 expense