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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
12107 2290 105 2022-08-23 14:56:00+00 63.6 63.6 0 0 1 2022-09-20 17:49:32.823+00 2022-09-20 17:49:32.851+00 514 514 23/08/2022 11:56-EXN7035 SP-348 - km 36+200 - Sul - Caieiras DES-012107 expense
17018 2290 217 2022-08-18 10:47:00+00 71 71 0 0 1 2022-09-20 20:09:38.649+00 2022-09-20 20:09:38.662+00 514 514 18/08/2022 07:47-JBB3A26 SP-055 - km 250 - Oeste - Santos DES-017018 expense
17022 2290 217 2022-08-18 12:59:00+00 29.45 29.45 0 0 1 2022-09-20 20:09:43.561+00 2022-09-20 20:09:43.572+00 514 514 18/08/2022 09:59-JBB3A26 BR 116 - km 165 - NORTE - JACAREI DES-017022 expense
17023 2290 217 2022-08-18 14:32:00+00 16 16 0 0 1 2022-09-20 20:09:45.087+00 2022-09-20 20:09:45.094+00 514 514 18/08/2022 11:32-JBB3A26 SP-070 - km 57 - Oeste - Guararema DES-017023 expense
17028 2290 217 2022-08-18 20:22:00+00 56.8 56.8 0 0 1 2022-09-20 20:09:53.064+00 2022-09-20 20:09:53.076+00 514 514 18/08/2022 17:22-JBB3A26 SP-055 - km 250 - Oeste - Santos DES-017028 expense
17029 2290 217 2022-08-19 08:49:00+00 71 71 0 0 1 2022-09-20 20:09:54.783+00 2022-09-20 20:09:54.791+00 514 514 19/08/2022 05:49-JBB3A26 SP-055 - km 250 - Oeste - Santos DES-017029 expense
17037 2290 217 2022-08-19 14:40:00+00 19.5 19.5 0 0 1 2022-09-20 20:10:12.132+00 2022-09-20 20:10:12.16+00 514 514 19/08/2022 11:40-JBB3A26 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-017037 expense
17040 2290 217 2022-08-23 17:00:00+00 32.8 32.8 0 0 1 2022-09-20 20:10:18.272+00 2022-09-20 20:10:18.28+00 514 514 23/08/2022 14:00-JBB3A26 SP-055 - km 279 - Leste - São Vicente DES-017040 expense
9224 1993 159 2022-06-09 03:00:00+00 7980 7980 0 0 1 2022-09-01 17:05:54.793+00 2022-12-22 14:40:12.388+00 177 1403 177 DES-009224 38270 DES-009224 expense
18621 2 2022-09-23 17:42:16+00 9.959999999999999 9.959999999999999 2022-09-23 17:43:02.733+00 2022-09-23 17:43:44.808+00 40 1 40 MANUTENÇAO SAI-018621 stock_exit