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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
146630 2290 2022-11-15 00:47:24+00 56 56 0 0 1 2022-12-13 13:17:22.793+00 2022-12-13 13:17:22.797+00 870 870 14/11/2022 21:47-FZN8I98-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-146630 expense
146632 2290 2022-11-15 01:34:30+00 50.63 50.63 0 0 1 2022-12-13 13:17:25.906+00 2022-12-13 13:17:25.911+00 870 870 14/11/2022 22:34-BHT2D21-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-146632 expense
146634 2290 2022-11-15 00:15:53+00 15 15 0 0 1 2022-12-13 13:17:28.288+00 2022-12-13 13:17:28.295+00 870 870 14/11/2022 21:15-JBA7A27-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146634 expense
146638 2290 2022-11-14 22:54:04+00 17.5 17.5 0 0 1 2022-12-13 13:17:34.956+00 2022-12-13 13:17:34.977+00 870 870 14/11/2022 19:54-RUT4J73-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146638 expense
146640 2290 2022-11-14 23:15:34+00 84.8 84.8 0 0 1 2022-12-13 13:17:37.507+00 2022-12-13 13:17:37.511+00 870 870 14/11/2022 20:15-FZN8I98-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146640 expense
146642 2290 2022-11-14 22:42:57+00 47.21 47.21 0 0 1 2022-12-13 13:17:39.62+00 2022-12-13 13:17:39.624+00 870 870 14/11/2022 19:42-JBA8C67-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-146642 expense
272941 2 2023-04-11 11:31:49.017+00 58.60639746087357 58.60639746087357 2023-04-11 13:32:08.482+00 2023-04-11 13:33:16.777+00 40 1 40 SAI-272941 stock_exit
436178 70 2023-11-25 00:35:03+00 66.96000000000001 66.96000000000001 0 0 1 2023-11-27 12:44:57.606+00 2023-11-27 12:44:57.619+00 43 43 24/11/2023 21:35-Diesel S10-621 DES-436178 expense
108943 2290 2022-09-29 00:22:51+00 10 10 0 0 1 2022-11-07 19:01:19.217+00 2022-12-06 02:00:32.888+00 870 177 870 DES-108943 SP-021 - km 15+610 - Norte - Osasco 5626733 DES-108943 expense
108892 2290 2022-09-28 23:28:42+00 31.5 31.5 0 0 1 2022-11-07 19:00:02.632+00 2022-12-06 02:00:51.055+00 870 177 870 DES-108892 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-108892 expense