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
124205 2290 2022-10-20 14:42:27+00 47.21 47.21 0 0 1 2022-11-09 12:31:27.061+00 2022-12-05 20:11:13.62+00 870 177 870 DES-124205 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-124205 expense
124220 2290 2022-10-20 13:59:52+00 22.5 22.5 0 0 1 2022-11-09 12:31:54.034+00 2022-12-05 20:11:46.962+00 870 177 870 DES-124220 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-124220 expense
124204 2290 2022-10-20 13:05:07+00 95.4 95.4 0 0 1 2022-11-09 12:31:24.97+00 2022-12-05 20:12:30.105+00 870 177 870 DES-124204 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-124204 expense
125253 2 2022-11-09 13:11:05+00 425.7798458818228 425.7798458818228 2022-11-09 13:13:44.599+00 2022-11-09 13:15:01.895+00 40 1 40 SAI-125253 stock_exit
124208 2290 2022-10-20 12:48:57+00 95.4 95.4 0 0 1 2022-11-09 12:31:32.034+00 2022-12-05 20:12:38.39+00 870 177 870 DES-124208 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-124208 expense
124184 2290 2022-10-20 10:38:50+00 95.4 95.4 0 0 1 2022-11-09 12:30:50.556+00 2022-12-05 20:14:19.133+00 870 177 870 DES-124184 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-124184 expense
124192 2290 2022-10-20 10:28:09+00 20.4 20.4 0 0 1 2022-11-09 12:31:04.833+00 2022-12-05 20:14:22.094+00 870 177 870 DES-124192 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-124192 expense
124141 2290 2022-10-20 09:41:29+00 54 54 0 0 1 2022-11-09 12:29:39.887+00 2022-12-05 20:14:36.484+00 870 177 870 DES-124141 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-124141 expense
124172 2290 2022-10-20 08:09:03+00 15.6 15.6 0 0 1 2022-11-09 12:30:31.707+00 2022-12-05 20:15:05.43+00 870 177 870 DES-124172 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-124172 expense
124189 2290 2022-10-20 06:15:00+00 45.9 45.9 0 0 1 2022-11-09 12:30:59.253+00 2022-12-05 20:15:09.908+00 870 177 870 DES-124189 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-124189 expense