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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
91888 2290 176 2022-07-04 08:51:21+00 42 42 0 0 1 2022-10-25 11:55:57.391+00 2022-12-09 11:35:32.799+00 870 177 870 DES-091888 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-091888 expense
12613 2290 329 2022-08-25 22:41:00+00 17.5 17.5 0 0 1 2022-09-20 18:06:09.636+00 2022-11-29 23:07:11.123+00 514 77 514 DES-012613 SP-021 - km 3+050 - Oeste - São Paulo DES-012613 expense
17021 2290 217 2022-08-18 12:40:00+00 20 20 0 0 1 2022-09-20 20:09:42.339+00 2022-09-20 20:09:42.357+00 514 514 18/08/2022 09:40-JBB3A26 SP-070 - km 57 - Leste - Guararema DES-017021 expense
17024 2290 217 2022-08-18 14:15:00+00 23.56 23.56 0 0 1 2022-09-20 20:09:46.421+00 2022-09-20 20:09:46.436+00 514 514 18/08/2022 11:15-JBB3A26 BR 116 - km 165 - SUL - JACAREI DES-017024 expense
17714 70 110 2022-09-20 16:02:21+00 4769.41 4769.41 0 0 1 2022-09-21 12:15:04.644+00 2022-09-21 12:15:04.653+00 43 43 GCI8538-20/09/2022 13:02 49270 TOMWELDER DES-017714 expense
17718 70 106 2022-09-20 15:35:00+00 620 620 0 0 1 2022-09-21 12:15:18.399+00 2022-09-21 12:15:18.409+00 43 43 FMQ1553-20/09/2022 12:35 49290 ADAILTON DES-017718 expense
17880 2290 1476 2022-08-19 20:14:00+00 63 63 0 0 1 2022-09-21 14:38:48.396+00 2022-09-21 14:38:48.404+00 514 514 19/08/2022 17:14-JAY4B91 SP-348 - km 77+430 - Norte - Itupeva DES-017880 expense
156257 2 2022-12-19 14:32:44+00 13.910526315789474 13.910526315789474 2022-12-19 14:33:28.024+00 2022-12-19 14:34:05.528+00 40 1 40 LANTERNAGEM SAI-156257 stock_exit
12705 70 322 2022-09-19 19:40:00+00 620 620 0 0 1 2022-09-20 18:08:27.828+00 2022-09-20 18:08:27.842+00 43 43 GBO5F57-19/09/2022 16:40 49246 LUIS DES-012705 expense
18141 2290 1479 2022-08-22 15:35:00+00 42 42 0 0 1 2022-09-21 20:30:08.084+00 2022-09-21 20:30:08.21+00 514 514 22/08/2022 12:35-JAY4C13 SP-330 - km 152.000 - Norte - Limeira DES-018141 expense