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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
314249 2 2023-05-25 17:55:00+00 1618.8080423749693 1618.8080423749693 2023-05-24 17:18:19.592+00 2023-06-21 14:36:05.734+00 40 1 40 SAI-314249 stock_exit
314396 2290 2023-04-12 15:19:14+00 47.4 47.4 0 0 1 2023-05-24 19:52:21.56+00 2023-05-24 19:52:21.566+00 276 276 12/04/2023 12:19-JBA5E44-6054326 SP 215 - km 104+400 - Oeste - Descalvado 6054326 DES-314396 expense
314403 2290 2023-03-10 08:07:44+00 62.4 62.4 0 0 1 2023-05-24 19:52:34.148+00 2023-05-24 19:52:34.153+00 276 276 10/03/2023 05:07-JAK8E61-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-314403 expense
314409 2290 2023-04-12 19:42:15+00 75.81 75.81 0 0 1 2023-05-24 19:52:41.197+00 2023-05-24 19:52:41.202+00 276 276 12/04/2023 16:42-RUT4J78-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-314409 expense
445069 70 2023-12-19 17:00:35+00 2469.4495 2469.4495 0 0 1 2023-12-20 18:28:44.012+00 2023-12-20 18:28:44.017+00 43 43 19/12/2023 14:00-Diesel S10-492 DES-445069 expense
314419 2290 2023-04-08 14:57:34+00 23.6 23.6 0 0 1 2023-05-24 19:52:52.443+00 2023-05-24 19:52:52.45+00 276 276 08/04/2023 11:57-JBN1C97-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-314419 expense
314420 2290 2023-04-12 12:51:18+00 66.6 66.6 0 0 1 2023-05-24 19:52:53.613+00 2023-05-24 19:52:53.618+00 276 276 12/04/2023 09:51-DYW7814-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-314420 expense
314423 2290 2023-04-12 12:38:37+00 43.2 43.2 0 0 1 2023-05-24 19:52:58.525+00 2023-05-24 19:52:58.53+00 276 276 12/04/2023 09:38-RVT4F04-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-314423 expense
314432 2290 2023-04-12 12:14:23+00 15.3 15.3 0 0 1 2023-05-24 19:53:11.118+00 2023-05-24 19:53:11.126+00 276 276 12/04/2023 09:14-JBA6D35-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-314432 expense
444753 3096 2158 2023-12-19 13:11:43+00 271.51 271.51 0 0 1 2023-12-20 09:19:32.042+00 2023-12-20 09:19:32.053+00 43 43 888256546 - GASOLINA COMUM 888256546 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-444753 expense POSTO AZET