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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
25010 2290 189 2022-08-26 13:53:40+00 23.4 23.4 0 0 1 2022-09-27 12:25:12.379+00 2022-11-29 22:52:41.077+00 376 77 376 DES-025010 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-025010 expense
24998 2290 245 2022-08-26 13:51:52+00 7.88 7.88 0 0 1 2022-09-27 12:24:57.682+00 2022-11-29 22:52:59.874+00 376 77 376 DES-024998 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-024998 expense
21936 2290 320 2022-08-21 14:31:15+00 94.5 94.5 0 0 1 2022-09-26 20:09:54.301+00 2022-11-21 17:21:57.022+00 376 376 376 DES-021936 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-021936 expense
38401 2290 1478 2022-08-11 22:52:25+00 94.5 94.5 0 0 1 2022-09-29 13:21:35.691+00 2022-11-22 14:12:52.823+00 870 77 870 DES-038401 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-038401 expense
132810 2 2022-11-22 14:12:00+00 9.976454293628809 9.976454293628809 2022-11-22 14:12:57.642+00 2022-11-22 14:14:54.62+00 40 1 40 SAI-132810 stock_exit
38405 2290 147 2022-08-11 22:18:26+00 29.6 29.6 0 0 1 2022-09-29 13:21:40.099+00 2022-11-22 14:13:13.97+00 870 77 870 DES-038405 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-038405 expense
38256 2290 137 2022-08-11 22:04:38+00 31.44 31.44 0 0 1 2022-09-29 13:18:35.635+00 2022-11-22 14:13:19.279+00 870 77 870 DES-038256 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5425013 DES-038256 expense
38259 2290 240 2022-08-11 21:41:20+00 7.5 7.5 0 0 1 2022-09-29 13:18:40.219+00 2022-11-22 14:13:32.312+00 870 77 870 DES-038259 SP-021 - km 15+610 - Norte - Osasco 5425013 DES-038259 expense
38373 2290 181 2022-08-11 21:24:33+00 47.21 47.21 0 0 1 2022-09-29 13:20:56.58+00 2022-11-22 14:13:46.853+00 870 77 870 DES-038373 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-038373 expense
33681 2290 200 2022-08-04 21:21:03+00 52.5 52.5 0 0 1 2022-09-29 11:38:03.895+00 2022-11-22 16:52:57.889+00 870 77 870 DES-033681 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-033681 expense