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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
102233 2290 61 2022-07-16 00:42:28+00 45 45 0 0 1 2022-10-25 18:36:44.415+00 2022-12-08 20:15:41.461+00 870 177 870 DES-102233 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-102233 expense
102260 2290 285 2022-07-13 11:56:12+00 45.9 45.9 0 0 1 2022-10-25 18:37:40.811+00 2022-12-09 14:22:59.387+00 870 177 870 DES-102260 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5294728 DES-102260 expense
102215 2290 162 2022-07-16 11:33:12+00 47.21 47.21 0 0 1 2022-10-25 18:36:10.956+00 2022-12-08 20:12:18.93+00 870 177 870 DES-102215 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-102215 expense
102295 2290 245 2022-07-16 12:33:43+00 7.4 7.4 0 0 1 2022-10-25 18:38:56.677+00 2022-12-08 20:11:28.272+00 870 177 870 DES-102295 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-102295 expense
102303 2290 167 2022-07-13 10:01:56+00 30.6 30.6 0 0 1 2022-10-25 18:39:16.603+00 2022-12-09 14:25:30.869+00 870 177 870 DES-102303 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5294728 DES-102303 expense
156937 2 2022-12-22 12:16:15+00 1.9619125090787346 1.9619125090787346 2022-12-22 12:17:36.019+00 2022-12-22 12:18:28.249+00 40 1 40 OFICINA SAI-156937 stock_exit
157262 2 2022-12-23 17:01:24+00 13 13 2022-12-23 17:03:15.925+00 2022-12-23 17:03:15.934+00 40 40 OFICINA SAI-157262 stock_exit
103803 2290 2022-07-17 03:13:49+00 50.63 50.63 0 0 1 2022-10-25 19:38:58.719+00 2022-12-08 20:01:17.716+00 870 177 870 DES-103803 PRV1H39 5294728 DES-103803 expense
102296 2290 327 2022-07-16 12:56:04+00 69.6 69.6 0 0 1 2022-10-25 18:39:03.873+00 2022-12-08 20:11:09.931+00 870 177 870 DES-102296 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-102296 expense
157700 2 2022-12-27 11:47:17+00 46.33754208754209 46.33754208754209 2022-12-27 11:47:48.449+00 2022-12-27 11:48:29.001+00 40 1 40 SAI-157700 stock_exit