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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
149262 2290 2022-11-18 08:28:13+00 63 63 0 0 1 2022-12-13 16:19:12.031+00 2022-12-13 16:19:12.04+00 870 870 18/11/2022 05:28-JBA5I02-5798688 SP-348 - km 77+430 - Sul - Itupeva 5798688 DES-149262 expense
149270 2290 2022-11-18 19:56:00+00 47.21 47.21 0 0 1 2022-12-13 16:19:19.944+00 2022-12-13 16:19:19.949+00 870 870 18/11/2022 16:56-JBA6J87-5798688 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-149270 expense
149276 2290 2022-11-18 19:37:13+00 31.44 31.44 0 0 1 2022-12-13 16:19:25.503+00 2022-12-13 16:19:25.508+00 870 870 18/11/2022 16:37-JBA7J67-5798688 SP-330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-149276 expense
149285 2290 2022-11-18 13:22:57+00 83.7 83.7 0 0 1 2022-12-13 16:19:34.108+00 2022-12-13 16:19:34.114+00 870 870 18/11/2022 10:22-GCI8538-5798688 SP-330 - km 118.000 - Norte - Nova Odessa 5798688 DES-149285 expense
116954 2290 2022-10-10 11:41:11+00 55.8 55.8 0 0 1 2022-11-08 12:59:36.731+00 2022-12-05 23:03:42.958+00 870 177 870 DES-116954 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-116954 expense
132271 2 2022-11-18 17:22:43+00 20.700000000000003 20.700000000000003 2022-11-18 17:24:14.208+00 2022-11-18 17:24:55.768+00 40 1 40 SAI-132271 stock_exit
116944 2290 2022-10-10 11:28:18+00 4.9 4.9 0 0 1 2022-11-08 12:59:22.29+00 2022-12-05 23:03:49.403+00 870 177 870 DES-116944 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-116944 expense
116945 2290 2022-10-10 11:27:09+00 56.8 56.8 0 0 1 2022-11-08 12:59:23.527+00 2022-12-05 23:03:50.27+00 870 177 870 DES-116945 SP-055 - km 250 - Oeste - Santos 5682077 DES-116945 expense
116946 2290 2022-10-10 11:21:44+00 63.08 63.08 0 0 1 2022-11-08 12:59:24.915+00 2022-12-05 23:03:54.671+00 870 177 870 DES-116946 SP-330 - km 350+000 - Norte - Sales de Oliveira 5682077 DES-116946 expense
116937 2290 2022-10-10 11:11:01+00 90.6 90.6 0 0 1 2022-11-08 12:59:13.507+00 2022-12-05 23:04:02.882+00 870 177 870 DES-116937 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-116937 expense