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Data

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
238241 2 2023-03-30 18:06:25.715+00 0 0 2023-03-30 20:14:36.751+00 2023-03-30 20:15:16.636+00 40 1 40 SAI-238241 stock_exit
238873 2 2023-04-03 12:22:21.682+00 0 0 2023-04-03 13:17:04.604+00 2023-04-03 13:17:45.845+00 40 1 40 SAI-238873 stock_exit
144647 2290 2022-11-12 13:04:56+00 105.6 105.6 0 0 1 2022-12-13 12:24:10.269+00 2022-12-13 12:24:10.273+00 870 870 12/11/2022 10:04-JBB5I99-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-144647 expense
144649 2290 2022-11-12 13:05:09+00 105.6 105.6 0 0 1 2022-12-13 12:24:13.178+00 2022-12-13 12:24:13.187+00 870 870 12/11/2022 10:05-JAQ5C10-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-144649 expense
144650 2290 2022-11-12 13:05:29+00 47.21 47.21 0 0 1 2022-12-13 12:24:15.16+00 2022-12-13 12:24:15.165+00 870 870 12/11/2022 10:05-JBA5H94-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-144650 expense
104331 2290 125 2022-07-21 02:01:21+00 181.2 181.2 0 0 1 2022-10-25 19:52:39.745+00 2022-12-08 19:18:17.282+00 870 177 870 DES-104331 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-104331 expense
104289 2290 193 2022-07-21 01:53:18+00 23.4 23.4 0 0 1 2022-10-25 19:51:01.166+00 2022-12-08 19:18:24.366+00 870 177 870 DES-104289 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-104289 expense
104300 2290 149 2022-07-21 01:16:09+00 54 54 0 0 1 2022-10-25 19:51:20.708+00 2022-12-08 19:18:36.775+00 870 177 870 DES-104300 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-104300 expense
104317 2290 166 2022-07-20 23:44:43+00 63.6 63.6 0 0 1 2022-10-25 19:52:02.661+00 2022-12-08 19:19:36.191+00 870 177 870 DES-104317 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-104317 expense
104316 2290 105 2022-07-20 23:43:18+00 73.5 73.5 0 0 1 2022-10-25 19:52:01.326+00 2022-12-08 19:19:37.397+00 870 177 870 DES-104316 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-104316 expense