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
321173 2 2023-06-01 12:30:29.496+00 15 15 2023-06-01 14:05:56.149+00 2023-06-01 14:05:56.155+00 40 40 SAI-321173 stock_exit
105009 2290 118 2022-07-21 11:18:29+00 120.8 120.8 0 0 1 2022-10-25 20:23:42.978+00 2022-12-08 19:15:28.879+00 870 177 870 DES-105009 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-105009 expense
105026 2290 133 2022-07-22 12:12:17+00 10 10 0 0 1 2022-10-25 20:24:23.48+00 2022-12-08 18:32:16.322+00 870 177 870 DES-105026 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-105026 expense
144939 2290 2022-11-12 18:42:09+00 27.3 27.3 0 0 1 2022-12-13 12:31:21.528+00 2022-12-13 12:31:21.536+00 870 870 12/11/2022 15:42-FCD2513-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-144939 expense
105013 2290 147 2022-07-22 12:10:37+00 181.2 181.2 0 0 1 2022-10-25 20:23:50.638+00 2022-12-08 18:32:18.192+00 870 177 870 DES-105013 SP-150 - km 31 - Sul - Riacho Grande 5333791 DES-105013 expense
144946 2290 2022-11-12 16:37:40+00 112.2 112.2 0 0 1 2022-12-13 12:31:32.468+00 2022-12-13 12:31:32.473+00 870 870 12/11/2022 13:37-FYN2H44-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-144946 expense
105001 2290 107 2022-07-22 09:52:34+00 51.8 51.8 0 0 1 2022-10-25 20:23:27.171+00 2022-12-08 18:33:37.019+00 870 177 870 DES-105001 BR-050 - km 104+900 - NORTE - Uberlandia 5333791 DES-105001 expense
105003 2290 188 2022-07-21 23:44:43+00 85.2 85.2 0 0 1 2022-10-25 20:23:31.289+00 2022-12-08 18:35:29.504+00 870 177 870 DES-105003 SP-055 - km 250 - Oeste - Santos 5333791 DES-105003 expense
105049 2290 105 2022-07-21 20:46:30+00 63 63 0 0 1 2022-10-25 20:32:40.298+00 2022-12-08 18:36:34.408+00 870 177 870 DES-105049 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105049 expense
105048 2290 321 2022-07-21 16:00:46+00 81 81 0 0 1 2022-10-25 20:32:38.908+00 2022-12-08 18:43:08.93+00 870 177 870 DES-105048 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105048 expense