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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
201165 2290 2023-01-16 23:36:13+00 52 52 0 0 1 2023-02-13 16:00:36.429+00 2023-02-13 16:00:36.432+00 870 870 16/01/2023 20:36-JBA5G35-5922984 SP 330 - km 118.000 - Norte - Nova Odessa 5922984 DES-201165 expense
201170 2290 2023-01-16 23:58:13+00 39 39 0 0 1 2023-02-13 16:00:41.818+00 2023-02-13 16:00:41.821+00 870 870 16/01/2023 20:58-JBB0J61-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-201170 expense
201181 2290 2023-01-17 15:12:20+00 175.5 175.5 0 0 1 2023-02-13 16:00:58.444+00 2023-02-13 16:00:58.447+00 870 870 17/01/2023 12:12-RUT4J74-5922984 SP 310 - km 398+500 - Sul - Catigua 5922984 DES-201181 expense
201186 2290 2023-01-17 14:57:37+00 186.3 186.3 0 0 1 2023-02-13 16:01:03.731+00 2023-02-13 16:01:03.736+00 870 870 17/01/2023 11:57-FNL7J52-5922984 SP 310 - km 282+400 - Sul - Araraquara 5922984 DES-201186 expense
201189 2290 2023-01-17 15:20:02+00 38.7 38.7 0 0 1 2023-02-13 16:01:07.554+00 2023-02-13 16:01:07.557+00 870 870 17/01/2023 12:20-EZE2E72-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-201189 expense
201196 2290 2023-01-17 15:22:14+00 42.18 42.18 0 0 1 2023-02-13 16:01:16.28+00 2023-02-13 16:01:16.283+00 870 870 17/01/2023 12:22-JBA5G35-5922984 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5922984 DES-201196 expense
425902 3 2023-10-25 16:21:00+00 96.06461538461538 96.06461538461538 2023-10-25 14:21:07.27+00 2023-10-25 14:21:52.16+00 40 1 40 SAI-425902 stock_exit
201201 2290 2023-01-16 12:51:12+00 202.8 202.8 0 0 1 2023-02-13 16:01:22.808+00 2023-02-13 16:01:22.811+00 870 870 16/01/2023 09:51-BHT2D21-5922984 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5922984 DES-201201 expense
201202 2290 2023-01-17 15:24:26+00 93.6 93.6 0 0 1 2023-02-13 16:01:24.176+00 2023-02-13 16:01:24.183+00 870 870 17/01/2023 12:24-RUP4H50-5922984 SP 330 - km 118.000 - Sul - Nova Odessa 5922984 DES-201202 expense
201209 2290 2023-01-17 15:13:03+00 67.45 67.45 0 0 1 2023-02-13 16:01:33.501+00 2023-02-13 16:01:33.504+00 870 870 17/01/2023 12:13-EIL3H43-5922984 SP 330 - km 281+000 - NORTE - SAO SIMAO 5922984 DES-201209 expense