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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
238160 2 2023-03-30 11:33:20.333+00 25 25 2023-03-30 14:32:04.855+00 2023-03-30 14:32:04.861+00 40 40 SAI-238160 stock_exit
140922 2290 2022-11-06 09:16:33+00 37 37 0 0 1 2022-12-12 20:21:05.56+00 2022-12-12 20:21:05.568+00 870 870 06/11/2022 06:16-JAM6E34-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-140922 expense
140924 2290 2022-11-06 09:16:06+00 51.8 51.8 0 0 1 2022-12-12 20:21:10.718+00 2022-12-12 20:21:10.723+00 870 870 06/11/2022 06:16-RUT4J78-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-140924 expense
140926 2290 2022-11-06 12:42:47+00 35.1 35.1 0 0 1 2022-12-12 20:21:14.316+00 2022-12-12 20:21:14.34+00 870 870 06/11/2022 09:42-EXN7035-5747735 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5747735 DES-140926 expense
140928 2290 2022-11-05 13:31:07+00 28 28 0 0 1 2022-12-12 20:21:18.517+00 2022-12-12 20:21:18.527+00 870 870 05/11/2022 10:31-JBA7A21-5747735 SP-348 - km 159+550 - Sul - Limeira 5747735 DES-140928 expense
106328 2290 153 2022-07-20 17:30:20+00 71 71 0 0 1 2022-10-25 21:17:51.461+00 2022-12-08 19:25:12.164+00 870 177 870 DES-106328 SP-055 - km 250 - Oeste - Santos 5333791 DES-106328 expense
103718 2290 189 2022-07-20 11:30:39+00 63.08 63.08 0 0 1 2022-10-25 19:36:53.446+00 2022-12-08 19:30:21.662+00 870 177 870 DES-103718 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-103718 expense
106186 2290 71 2022-07-20 10:38:54+00 95.4 95.4 0 0 1 2022-10-25 21:12:20.102+00 2022-12-08 19:30:52.048+00 870 177 870 DES-106186 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-106186 expense
103516 2290 204 2022-07-19 22:16:17+00 15 15 0 0 1 2022-10-25 19:32:33.521+00 2022-12-08 19:33:14.848+00 870 177 870 DES-103516 SP-021 - km 14+290 - Oeste - Osasco 5333791 DES-103516 expense
103611 2290 243 2022-07-19 22:12:20+00 2.5 2.5 0 0 1 2022-10-25 19:34:20.771+00 2022-12-08 19:33:16.535+00 870 177 870 DES-103611 SP-021 - km 15+610 - Norte - Osasco 5333791 DES-103611 expense