Export to CSV

Data

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
295305 974 2023-05-18 20:00:00+00 180 180 2023-05-23 11:29:03.852+00 2023-05-23 11:29:03.859+00 37 37 SAI-295305 stock_exit
302457 2290 2023-05-10 13:01:47+00 16.8 16.8 0 0 1 2023-05-23 18:52:57.1+00 2023-05-23 18:52:57.107+00 276 276 10/05/2023 10:01-JBB0J64-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-302457 expense
302461 2290 2023-05-10 18:03:43+00 38.7 38.7 0 0 1 2023-05-23 18:53:01.945+00 2023-05-23 18:53:01.953+00 276 276 10/05/2023 15:03-FYW0A26-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-302461 expense
302462 2290 2023-05-10 15:12:15+00 83.69 83.69 0 0 1 2023-05-23 18:53:03.201+00 2023-05-23 18:53:03.208+00 276 276 10/05/2023 12:12-RVT4F13-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-302462 expense
302465 2290 2023-05-10 09:23:01+00 202.8 202.8 0 0 1 2023-05-23 18:53:06.452+00 2023-05-23 18:53:06.458+00 276 276 10/05/2023 06:23-EIL3H43-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-302465 expense
302473 2290 2023-05-10 16:22:18+00 16.8 16.8 0 0 1 2023-05-23 18:53:16.284+00 2023-05-23 18:53:16.289+00 276 276 10/05/2023 13:22-JAO1G93-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-302473 expense
302482 2290 2023-05-10 09:41:17+00 32.4 32.4 0 0 1 2023-05-23 18:53:29.652+00 2023-05-23 18:53:29.679+00 276 276 10/05/2023 06:41-JAK8E36-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-302482 expense
302484 2290 2023-05-10 09:57:58+00 27 27 0 0 1 2023-05-23 18:53:34.574+00 2023-05-23 18:53:34.579+00 276 276 10/05/2023 06:57-JAQ1C58-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-302484 expense
302486 2290 2023-05-10 17:38:14+00 5.6 5.6 0 0 1 2023-05-23 18:53:38.24+00 2023-05-23 18:53:38.247+00 276 276 10/05/2023 14:38-JBK8C31-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-302486 expense
302488 2290 2023-05-10 17:38:08+00 114.38 114.38 0 0 1 2023-05-23 18:53:41.094+00 2023-05-23 18:53:41.099+00 276 276 10/05/2023 14:38-FYN2H44-6093866 SP 310 - km 398+500 - NORTE - CATIGUA 6093866 DES-302488 expense