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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
47496 2290 196 2022-09-06 21:48:17+00 11.7 11.7 0 0 1 2022-09-30 12:28:57.66+00 2022-12-08 14:36:19.513+00 870 177 870 DES-047496 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-047496 expense
21243 2290 170 2022-08-20 14:44:09+00 15 15 0 0 1 2022-09-26 19:44:31.337+00 2022-11-21 17:43:28.297+00 376 376 376 DES-021243 SP-021 - km 15+610 - Norte - Osasco 5466807 DES-021243 expense
21236 2290 141 2022-08-20 14:36:15+00 49 49 0 0 1 2022-09-26 19:44:20.521+00 2022-11-21 17:43:54.504+00 376 376 376 DES-021236 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-021236 expense
21288 2290 165 2022-08-20 13:34:30+00 120.8 120.8 0 0 1 2022-09-26 19:45:45.345+00 2022-11-21 17:47:10.869+00 376 376 376 DES-021288 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-021288 expense
21291 2290 174 2022-08-20 07:10:20+00 23.56 23.56 0 0 1 2022-09-26 19:45:51.038+00 2022-11-21 18:00:08.933+00 376 376 376 DES-021291 BR 116 - km 165 - NORTE - JACAREI 5466807 DES-021291 expense
47500 2290 327 2022-09-06 20:01:00+00 130.9 130.9 0 0 1 2022-09-30 12:29:01.644+00 2022-12-08 14:37:37.268+00 870 177 870 DES-047500 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-047500 expense
47503 2290 138 2022-09-06 20:00:28+00 56.8 56.8 0 0 1 2022-09-30 12:29:06.48+00 2022-12-08 14:37:39.314+00 870 177 870 DES-047503 SP-055 - km 250 - Oeste - Santos 5509943 DES-047503 expense
142344 2290 2022-11-09 00:27:00+00 27.93 27.93 0 0 1 2022-12-13 11:19:42.421+00 2022-12-13 11:19:42.427+00 870 870 08/11/2022 21:27-RUT4J82-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-142344 expense
282586 974 2023-04-26 12:00:00+00 15 15 2023-05-03 20:40:34.556+00 2023-05-03 20:40:34.564+00 37 37 SAI-282586 stock_exit
142342 2290 2022-11-09 00:26:16+00 12.5 12.5 0 0 1 2022-12-13 11:19:39.727+00 2022-12-13 12:50:52.871+00 870 870 870 08/11/2022 21:26-FCD2513-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-142342 expense