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
192808 2 2023-02-03 14:40:12+00 188.75682746372402 188.75682746372402 2023-02-03 14:41:26.047+00 2023-02-03 14:42:11.26+00 40 1 40 LAVA JATO SAI-192808 stock_exit
153950 2290 2022-11-26 00:06:43+00 52.5 52.5 0 0 1 2022-12-13 18:24:01.465+00 2022-12-13 18:24:01.485+00 870 870 25/11/2022 21:06-JBA6D30-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-153950 expense
125164 2290 2022-10-22 08:03:23+00 22.5 22.5 0 0 1 2022-11-09 13:09:49.259+00 2022-12-05 19:56:03.815+00 870 177 870 DES-125164 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-125164 expense
125231 2290 2022-10-21 08:12:43+00 35.7 35.7 0 0 1 2022-11-09 13:11:46.24+00 2022-12-05 20:06:23.179+00 870 177 870 DES-125231 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-125231 expense
125206 2290 2022-10-22 05:12:09+00 55.8 55.8 0 0 1 2022-11-09 13:10:49.494+00 2022-12-05 19:56:24.781+00 870 177 870 DES-125206 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-125206 expense
125201 2290 2022-10-21 18:52:14+00 66.6 66.6 0 0 1 2022-11-09 13:10:40.098+00 2022-12-05 19:59:21.24+00 870 177 870 DES-125201 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-125201 expense
125230 2290 2022-10-21 07:28:07+00 35.7 35.7 0 0 1 2022-11-09 13:11:44.875+00 2022-12-05 20:06:37.001+00 870 177 870 DES-125230 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-125230 expense
153951 2290 2022-11-25 23:58:54+00 74.2 74.2 0 0 1 2022-12-13 18:24:03.241+00 2022-12-13 18:24:03.254+00 870 870 25/11/2022 20:58-BPQ2962-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-153951 expense
125219 2290 2022-10-22 14:21:23+00 17.5 17.5 0 0 1 2022-11-09 13:11:22.39+00 2022-12-05 19:29:11.3+00 870 177 870 DES-125219 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-125219 expense
125213 2290 2022-10-22 14:11:50+00 105.26 105.26 0 0 1 2022-11-09 13:11:06.511+00 2022-12-05 19:29:13.119+00 870 177 870 DES-125213 SP-225 - km 199+400 - LESTE - Jau 5709676 DES-125213 expense