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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
435400 3 2023-11-23 18:10:00+00 19.5 19.5 2023-11-23 18:11:34.724+00 2023-11-23 18:11:34.853+00 1767 1767 SAI-435400 stock_exit
131370 2 2022-11-14 18:42:55+00 280 280 2022-11-14 18:44:10.333+00 2022-11-15 11:17:50.793+00 40 40 40 SAI-131370 stock_exit
131429 2 2022-11-15 12:25:36+00 235 235 2022-11-15 12:26:06.939+00 2022-11-15 12:26:06.947+00 40 40 SAI-131429 stock_exit
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84938 1422 223 2022-09-10 16:21:20+00 9 9 0 0 1 2022-10-24 17:20:35.043+00 2022-11-29 21:12:52.761+00 870 77 870 DES-084938 22167514238412 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCEBRA - TAG: 0731836197 22167514238 DES-084938 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84933 1422 223 2022-09-10 15:10:22+00 5.2 5.2 0 0 1 2022-10-24 17:20:27.457+00 2022-11-29 21:13:01.268+00 870 77 870 DES-084933 22167514238409 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: ECOVIAS DO CERRADO - TAG: 0731836197 22167514238 DES-084933 expense
54400 2290 1480 2022-09-08 22:16:35+00 42 42 0 0 1 2022-09-30 14:57:27.62+00 2022-12-08 14:13:59.271+00 870 177 870 DES-054400 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-054400 expense
54391 2290 203 2022-09-08 22:10:15+00 54 54 0 0 1 2022-09-30 14:57:16.08+00 2022-12-08 14:14:07.955+00 870 177 870 DES-054391 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-054391 expense
54408 2290 327 2022-09-08 22:00:04+00 87.5 87.5 0 0 1 2022-09-30 14:57:39.144+00 2022-12-08 14:14:12.603+00 870 177 870 DES-054408 SP-310 - km 346+404 - Sul - Fernando Prestes 5558134 DES-054408 expense
54382 2290 1483 2022-09-08 21:54:04+00 55.8 55.8 0 0 1 2022-09-30 14:57:06.613+00 2022-12-08 14:14:14.443+00 870 177 870 DES-054382 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-054382 expense
54389 2290 149 2022-09-08 21:49:00+00 12.5 12.5 0 0 1 2022-09-30 14:57:14.107+00 2022-12-08 14:14:15.871+00 870 177 870 DES-054389 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-054389 expense