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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
9568 2 2022-09-03 12:54:29+00 170.23333333333335 170.23333333333335 2022-09-03 12:58:13.7+00 2023-05-11 19:54:30.521+00 40 1 40 LANTERNAGEM SAI-009568 stock_exit
84310 2290 325 2022-09-27 21:27:19+00 35.1 35.1 0 0 1 2022-10-24 16:59:41.537+00 2022-12-06 02:11:34.45+00 870 177 870 DES-084310 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5593777 DES-084310 expense
84324 2290 331 2022-09-24 11:29:43+00 36.4 36.4 0 0 1 2022-10-24 17:00:18.473+00 2022-12-06 02:40:01.696+00 870 177 870 DES-084324 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-084324 expense
58910 2290 2022-09-09 16:29:17+00 73.5 73.5 0 0 1 2022-09-30 17:15:15.444+00 2022-12-08 14:06:16.91+00 870 177 870 DES-058910 RNF3E28 5558134 DES-058910 expense
55904 2290 185 2022-09-09 16:23:49+00 12.5 12.5 0 0 1 2022-09-30 16:05:23.582+00 2022-12-08 14:06:18.59+00 870 177 870 DES-055904 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-055904 expense
55920 2290 153 2022-09-09 16:22:13+00 15.6 15.6 0 0 1 2022-09-30 16:05:37.949+00 2022-12-08 14:06:20.471+00 870 177 870 DES-055920 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-055920 expense
51102 2290 185 2022-09-09 15:44:55+00 19.5 19.5 0 0 1 2022-09-30 13:51:32.852+00 2022-12-08 14:06:38.982+00 870 177 870 DES-051102 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-051102 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84332 1422 227 2022-09-29 03:00:00+00 33.08 33.08 0 0 1 2022-10-24 17:00:39.566+00 2022-10-24 17:00:39.584+00 870 870 221675142382 221675142382 PREFIXO: - REFERENCIA: 09/2022 - CATEG: 01 - TAG: 0718012620 22167514238 DES-084332 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84334 1422 230 2022-09-29 03:00:00+00 33.08 33.08 0 0 1 2022-10-24 17:00:42.742+00 2022-10-24 17:00:42.78+00 870 870 221675142383 221675142383 PREFIXO: - REFERENCIA: 09/2022 - CATEG: 01 - TAG: 0718017739 22167514238 DES-084334 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84336 1422 231 2022-09-29 03:00:00+00 33.08 33.08 0 0 1 2022-10-24 17:00:47.041+00 2022-10-24 17:00:47.172+00 870 870 221675142384 221675142384 PREFIXO: - REFERENCIA: 09/2022 - CATEG: 01 - TAG: 0718018095 22167514238 DES-084336 expense