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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
107379 2 2022-10-28 14:12:29+00 26.6 26.6 2022-10-28 14:15:55.71+00 2022-10-28 14:15:55.743+00 40 40 SAI-107379 stock_exit
30044 2290 326 2022-08-02 16:20:55+00 66.6 66.6 0 0 1 2022-09-27 15:25:19.988+00 2022-11-24 16:40:48.647+00 870 1403 870 DES-030044 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-030044 expense
22282 2290 135 2022-08-22 20:05:41+00 33.72 33.72 0 0 1 2022-09-26 20:21:08.487+00 2022-11-21 17:05:10.372+00 376 376 376 DES-022282 SP-310 - km 216+800 - SUL - Itirapina 5466807 DES-022282 expense
16840 2290 213 2022-08-19 22:37:00+00 44.4 44.4 0 0 1 2022-09-20 20:04:28.945+00 2022-09-20 20:04:28.952+00 514 514 19/08/2022 19:37-JBB0J65 SP-075 - km 12+500 - Sul - Itu DES-016840 expense
16844 2290 213 2022-08-20 11:44:00+00 90.6 90.6 0 0 1 2022-09-20 20:04:34.894+00 2022-09-20 20:04:34.906+00 514 514 20/08/2022 08:44-JBB0J65 SP-150 - km 31 - Sul - Riacho Grande DES-016844 expense
16845 2290 213 2022-08-20 14:08:00+00 42.6 42.6 0 0 1 2022-09-20 20:04:36.16+00 2022-09-20 20:04:36.171+00 514 514 20/08/2022 11:08-JBB0J65 SP-055 - km 250 - Oeste - Santos DES-016845 expense
16846 2290 213 2022-08-20 11:40:00+00 11.7 11.7 0 0 1 2022-09-20 20:04:37.368+00 2022-09-20 20:04:37.377+00 514 514 20/08/2022 08:40-JBB0J65 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-016846 expense
16847 2290 213 2022-08-23 20:03:00+00 42.6 42.6 0 0 1 2022-09-20 20:04:38.995+00 2022-09-20 20:04:39.004+00 514 514 23/08/2022 17:03-JBB0J65 SP-055 - km 250 - Oeste - Santos DES-016847 expense
16848 2290 214 2022-08-18 08:56:00+00 43.5 43.5 0 0 1 2022-09-20 20:04:40.423+00 2022-09-20 20:04:40.432+00 514 514 18/08/2022 05:56-JBB2B75 SP-330 - km 181+760 - Norte - Leme DES-016848 expense
16849 2290 214 2022-08-18 09:25:00+00 43.5 43.5 0 0 1 2022-09-20 20:04:42.006+00 2022-09-20 20:04:42.023+00 514 514 18/08/2022 06:25-JBB2B75 SP-330 - km 215+000 - Norte - Pirassununga DES-016849 expense