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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
53416 2290 69 2022-09-11 08:03:26+00 51.8 51.8 0 0 1 2022-09-30 14:37:46.017+00 2022-12-08 12:46:57.879+00 870 177 870 DES-053416 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-053416 expense
53398 2290 122 2022-09-12 16:20:36+00 71 71 0 0 1 2022-09-30 14:37:23.778+00 2022-12-08 12:30:00.809+00 870 177 870 DES-053398 SP-055 - km 250 - Oeste - Santos 5558134 DES-053398 expense
53409 2290 127 2022-09-12 16:05:40+00 37.24 37.24 0 0 1 2022-09-30 14:37:38.51+00 2022-12-08 12:30:16.869+00 870 177 870 DES-053409 SP-310 - km 181+350 - Norte - RIO CLARO 5558134 DES-053409 expense
53414 2290 118 2022-09-12 15:28:14+00 16 16 0 0 1 2022-09-30 14:37:43.691+00 2022-12-08 12:30:34.542+00 870 177 870 DES-053414 SP-070 - km 57 - Oeste - Guararema 5558134 DES-053414 expense
53411 2290 130 2022-09-12 16:28:57+00 120.8 120.8 0 0 1 2022-09-30 14:37:40.567+00 2022-12-08 12:29:49.764+00 870 177 870 DES-053411 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-053411 expense
53384 2290 138 2022-09-12 16:30:04+00 56.8 56.8 0 0 1 2022-09-30 14:37:08.281+00 2022-12-08 12:29:47.267+00 870 177 870 DES-053384 SP-055 - km 250 - Oeste - Santos 5558134 DES-053384 expense
53396 2290 192 2022-09-12 13:53:08+00 20.4 20.4 0 0 1 2022-09-30 14:37:21.367+00 2022-12-08 12:31:52.819+00 870 177 870 DES-053396 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-053396 expense
139220 2290 2022-11-03 15:51:25+00 63.6 63.6 0 0 1 2022-12-12 19:35:13.505+00 2022-12-12 19:35:13.545+00 870 870 03/11/2022 12:51-JBA6D31-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-139220 expense
276703 974 2023-04-10 11:00:00+00 170 170 2023-04-24 19:18:20.139+00 2023-04-24 19:18:20.16+00 37 37 SAI-276703 stock_exit
53400 2290 331 2022-09-12 02:23:15+00 63 63 0 0 1 2022-09-30 14:37:26.041+00 2022-12-08 12:35:57.56+00 870 177 870 DES-053400 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-053400 expense