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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
188811 94 2023-01-13 18:37:47+00 2.2202826189354687 2.2202826189354687 2023-01-13 18:40:48.552+00 2023-01-13 18:41:29.157+00 40 1 40 SAI-188811 stock_exit
234258 2 2023-03-13 12:42:00+00 2.1536263736263734 2.1536263736263734 2023-03-13 14:12:01.511+00 2023-03-13 15:20:10.629+00 40 1 40 SAI-234258 stock_exit
56776 2290 322 2022-09-14 12:20:52+00 54 54 0 0 1 2022-09-30 16:21:28.764+00 2022-12-08 12:08:09.595+00 870 177 870 DES-056776 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-056776 expense
56839 2290 179 2022-09-14 14:52:59+00 15 15 0 0 1 2022-09-30 16:22:38.664+00 2022-12-08 12:04:27.071+00 870 177 870 DES-056839 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-056839 expense
56773 2290 329 2022-09-14 12:49:15+00 54 54 0 0 1 2022-09-30 16:21:25.524+00 2022-12-08 12:07:11.809+00 870 177 870 DES-056773 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-056773 expense
56742 2290 175 2022-09-14 12:28:44+00 52.53 52.53 0 0 1 2022-09-30 16:20:47.887+00 2022-12-08 12:07:56.067+00 870 177 870 DES-056742 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-056742 expense
56790 2290 105 2022-09-14 11:57:44+00 47.21 47.21 0 0 1 2022-09-30 16:21:43.915+00 2022-12-08 12:08:49.015+00 870 177 870 DES-056790 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-056790 expense
56832 2290 213 2022-09-14 11:23:44+00 43.5 43.5 0 0 1 2022-09-30 16:22:31.942+00 2022-12-08 12:09:35.697+00 870 177 870 DES-056832 SP-330 - km 181+760 - Norte - Leme 5558134 DES-056832 expense
139675 2290 2022-11-04 16:26:58+00 12.5 12.5 0 0 1 2022-12-12 19:48:49.205+00 2022-12-12 19:48:49.216+00 870 870 04/11/2022 13:26-JBA5I02-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-139675 expense
56794 2290 241 2022-09-14 15:04:59+00 4.9 4.9 0 0 1 2022-09-30 16:21:51.274+00 2022-12-08 12:04:15.303+00 870 177 870 DES-056794 SP-280 - km 18+000 - Oeste - Osasco 5558134 DES-056794 expense