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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
51151 2290 105 2022-09-09 11:37:12+00 47.21 47.21 0 0 1 2022-09-30 13:52:14.374+00 2022-12-08 14:10:11.767+00 870 177 870 DES-051151 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-051151 expense
140286 2290 2022-11-05 11:03:30+00 102.31 102.31 0 0 1 2022-12-12 20:03:56.084+00 2022-12-12 20:03:56.096+00 870 870 05/11/2022 08:03-RUT4J71-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-140286 expense
140295 2290 2022-11-05 10:45:05+00 78.3 78.3 0 0 1 2022-12-12 20:04:13.5+00 2022-12-12 20:04:13.512+00 870 870 05/11/2022 07:45-RUT4J72-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-140295 expense
140300 2290 2022-11-05 19:03:35+00 26 26 0 0 1 2022-12-12 20:04:24.888+00 2022-12-12 20:04:24.9+00 870 870 05/11/2022 16:03-JAM6E34-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-140300 expense
140301 2290 2022-11-05 11:48:25+00 63.93 63.93 0 0 1 2022-12-12 20:04:26.738+00 2022-12-12 20:04:26.743+00 870 870 05/11/2022 08:48-JBA5F83-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-140301 expense
140303 2290 2022-11-05 11:48:35+00 51.11 51.11 0 0 1 2022-12-12 20:04:30.66+00 2022-12-12 20:04:30.672+00 870 870 05/11/2022 08:48-JBA8C67-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-140303 expense
140310 2290 2022-11-05 13:09:27+00 26.1 26.1 0 0 1 2022-12-12 20:04:43.971+00 2022-12-12 20:24:39.216+00 870 870 870 05/11/2022 10:09-JBB0J64-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-140310 expense
189911 94 2023-01-20 12:33:18+00 245 245 2023-01-20 12:33:41.843+00 2023-01-20 12:33:41.869+00 40 40 SAI-189911 stock_exit
84639 2290 1475 2022-09-24 16:46:00+00 63 63 0 0 1 2022-10-24 17:09:50.312+00 2022-12-06 02:37:45.703+00 870 177 870 DES-084639 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-084639 expense
84649 2290 122 2022-09-24 15:57:31+00 31.2 31.2 0 0 1 2022-10-24 17:10:10.762+00 2022-12-06 02:38:04.908+00 870 177 870 DES-084649 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-084649 expense