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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
345742 2290 2023-06-15 14:23:38+00 70.2 70.2 0 0 1 2023-07-07 19:20:44.716+00 2023-07-07 19:20:44.722+00 276 276 15/06/2023 11:23-JBA5F83-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-345742 expense
468566 70 2024-02-24 01:59:50+00 1469.772 1469.772 0 0 1 2024-03-11 14:32:53.064+00 2024-03-11 14:32:53.079+00 43 43 23/02/2024 22:59-Diesel S10-506 DES-468566 expense
470210 1891 2024-03-09 12:06:00+00 66.94 66.94 2024-03-12 18:16:24.382+00 2024-03-12 18:16:24.392+00 1767 1767 SAI-470210 stock_exit
470687 2290 2023-07-30 10:28:35+00 60.6 60.6 0 0 1 2024-03-12 20:06:08.547+00 2024-03-13 13:28:26.331+00 276 276 276 30/07/2023 07:28-JBA7A20-6208216 SP 330 - km 181+760 - Norte - Leme 6208216 DES-470687 expense
345743 2290 2023-06-15 11:08:19+00 47.2 47.2 0 0 1 2023-07-07 19:20:46.464+00 2023-07-07 19:20:46.48+00 276 276 15/06/2023 08:08-JBA7J67-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-345743 expense
345749 2290 2023-06-15 08:59:52+00 93.6 93.6 0 0 1 2023-07-07 19:20:56.191+00 2023-07-07 19:20:56.199+00 276 276 15/06/2023 05:59-RVT4E99-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-345749 expense
345758 2290 2023-06-15 13:37:58+00 202.8 202.8 0 0 1 2023-07-07 19:21:17.641+00 2023-07-07 19:21:17.648+00 276 276 15/06/2023 10:37-RUT4J87-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-345758 expense
345760 2290 2023-06-15 08:15:55+00 75.81 75.81 0 0 1 2023-07-07 19:21:22.072+00 2023-07-07 19:21:22.079+00 276 276 15/06/2023 05:15-RVT4F08-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-345760 expense
345764 2290 2023-06-15 11:36:01+00 32.4 32.4 0 0 1 2023-07-07 19:21:28.586+00 2023-07-07 19:21:28.595+00 276 276 15/06/2023 08:36-RVT4F12-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-345764 expense
345766 2290 2023-06-15 12:07:15+00 41.7 41.7 0 0 1 2023-07-07 19:21:34.335+00 2023-07-07 19:21:34.341+00 276 276 15/06/2023 09:07-JBA7J69-6137245 SP 225 - km 106+800 - LESTE - Itirapina 6137245 DES-345766 expense