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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
140077 2290 2022-11-04 21:21:56+00 63.08 63.08 0 0 1 2022-12-12 19:59:00.09+00 2022-12-12 19:59:00.1+00 870 870 04/11/2022 18:21-JBA5G82-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-140077 expense
140079 2290 2022-11-04 23:37:53+00 32.4 32.4 0 0 1 2022-12-12 19:59:02.727+00 2022-12-12 19:59:02.736+00 870 870 04/11/2022 20:37-JBB0J62-5747735 BR-050 - km 198+060 - SUL - Delta 5747735 DES-140079 expense
140083 2290 2022-11-04 20:53:54+00 35.1 35.1 0 0 1 2022-12-12 19:59:08.53+00 2022-12-12 19:59:08.538+00 870 870 04/11/2022 17:53-DYW7814-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-140083 expense
140089 2290 2022-11-05 01:38:29+00 115.14 115.14 0 0 1 2022-12-12 19:59:19.483+00 2022-12-12 19:59:19.488+00 870 870 04/11/2022 22:38-RUT4J82-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-140089 expense
140094 2290 2022-11-04 19:36:19+00 44.4 44.4 0 0 1 2022-12-12 19:59:26.012+00 2022-12-12 19:59:26.019+00 870 870 04/11/2022 16:36-JAQ5C10-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-140094 expense
236050 1016 2023-03-20 16:02:58.532+00 50 50 0 2023-03-20 16:04:11.507+00 2023-03-20 16:04:11.608+00 35 35 DES-236050 expense
236329 2 2023-03-21 10:50:18.179+00 0.44 0.44 2023-03-21 18:07:37.433+00 2023-03-21 18:07:37.469+00 40 40 SAI-236329 stock_exit
79329 2290 184 2022-09-22 13:45:16+00 55.8 55.8 0 0 1 2022-10-24 14:49:54.499+00 2022-12-07 19:27:52+00 870 177 870 DES-079329 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-079329 expense
98310 2290 329 2022-07-16 00:00:14+00 65.1 65.1 0 0 1 2022-10-25 16:06:29.26+00 2022-12-08 20:16:12.907+00 870 177 870 DES-098310 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-098310 expense
79331 2290 280 2022-09-22 11:40:37+00 62.89 62.89 0 0 1 2022-10-24 14:49:59.473+00 2022-12-07 19:31:57.111+00 870 177 870 DES-079331 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-079331 expense