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
253614 2290 2023-03-21 14:46:39+00 19.8 19.8 0 0 1 2023-04-05 11:37:27.476+00 2023-05-31 13:25:12.19+00 276 276 276 21/03/2023 11:46-JBA7A11-6026601 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6026601 DES-253614 expense
253637 2290 2023-03-21 13:13:39+00 30.1 30.1 0 0 1 2023-04-05 11:38:18.444+00 2023-05-31 13:26:00.931+00 276 276 276 21/03/2023 10:13-RVT4F01-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-253637 expense
253639 2290 2023-03-21 15:03:21+00 70.49 70.49 0 0 1 2023-04-05 11:38:25.197+00 2023-05-31 13:26:06.343+00 276 276 276 21/03/2023 12:03-JBA7A21-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-253639 expense
260657 2290 2023-03-28 19:36:49+00 19.6 19.6 0 0 1 2023-04-05 16:46:53.851+00 2023-05-31 18:16:26.359+00 276 276 276 28/03/2023 16:36-BHT2D21-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-260657 expense
260660 2290 2023-03-29 00:51:49+00 50.63 50.63 0 0 1 2023-04-05 16:46:56.941+00 2023-05-31 18:16:36.183+00 276 276 276 28/03/2023 21:51-RUT4J71-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-260660 expense
260662 2290 2023-03-28 22:14:37+00 82.8 82.8 0 0 1 2023-04-05 16:46:59.672+00 2023-05-31 18:16:42.014+00 276 276 276 28/03/2023 19:14-FLA5G16-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-260662 expense
260663 2290 2023-03-28 20:17:35+00 62.4 62.4 0 0 1 2023-04-05 16:47:01.095+00 2023-05-31 18:16:45.457+00 276 276 276 28/03/2023 17:17-JAT2G64-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-260663 expense
325287 593 2023-06-16 13:21:00+00 80 80 0 2023-06-19 12:45:59.691+00 2023-06-19 12:45:59.735+00 1040 1040 DES-325287 expense
429997 2023-11-07 12:44:00+00 101 101 2023-11-07 13:25:07.454+00 2023-11-07 13:25:07.475+00 1767 1767 SAI-429997 stock_exit
430031 215 7785 2023-11-07 12:52:00+00 15.95 15.95 0 2023-11-07 13:52:24.061+00 2023-11-07 13:52:24.1+00 1767 1767 DES-430031 expense