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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
499420 2290 2023-09-13 09:31:12+00 37.2 37.2 0 0 1 2024-03-14 21:37:43.271+00 2024-03-14 21:37:43.274+00 276 276 13/09/2023 06:31-JBA6D35-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-499420 expense
499422 2290 2023-09-13 01:52:31+00 27 27 0 0 1 2024-03-14 21:37:45.658+00 2024-03-14 21:37:45.674+00 276 276 12/09/2023 22:52-CRG6115-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-499422 expense
499424 2290 2023-09-13 00:59:39+00 48.6 48.6 0 0 1 2024-03-14 21:37:47.415+00 2024-03-14 21:37:47.42+00 276 276 12/09/2023 21:59-RVT4F08-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-499424 expense
499428 2290 2023-09-13 01:46:16+00 211.8 211.8 0 0 1 2024-03-14 21:37:51.448+00 2024-03-14 21:37:51.465+00 276 276 12/09/2023 22:46-JBB3A26-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-499428 expense
499433 2290 2023-09-13 01:39:18+00 27 27 0 0 1 2024-03-14 21:37:55.664+00 2024-03-14 21:37:55.676+00 276 276 12/09/2023 22:39-JBB3A26-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-499433 expense
582121 2024-04-13 12:14:00+00 39.5 39.5 2024-04-13 14:25:25.638+00 2024-04-13 14:25:25.645+00 1767 1767 SAI-582121 stock_exit
583505 5965 2024-04-18 11:20:00+00 292.51 292.51 0 2024-04-18 12:01:48.08+00 2024-04-18 12:01:48.099+00 1767 1767 DES-583505 expense
383073 70 2023-09-02 17:22:57+00 4100.742 4100.742 0 0 1 2023-09-04 12:54:37.549+00 2023-09-04 12:54:37.555+00 43 43 02/09/2023 14:22-Diesel S10-475 DES-383073 expense
383077 70 2023-09-03 10:48:40+00 3342.42 3342.42 0 0 1 2023-09-04 12:54:47.698+00 2023-09-04 12:54:47.711+00 43 43 03/09/2023 07:48-Diesel S10-471 DES-383077 expense
383078 70 2023-09-02 14:11:50+00 1090.327 1090.327 0 0 1 2023-09-04 12:54:51.768+00 2023-09-04 12:54:51.775+00 43 43 02/09/2023 11:11-Diesel S10-471 DES-383078 expense