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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
317063 2290 2023-04-05 19:05:41+00 169 169 0 0 1 2023-05-24 20:47:04.647+00 2023-05-24 20:47:04.652+00 276 276 05/04/2023 16:05-JBA7A11-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-317063 expense
461884 2024-02-19 11:23:00+00 19.9 19.9 2024-02-19 17:01:47.896+00 2024-02-19 17:01:47.921+00 1767 1767 SAI-461884 stock_exit
260184 2290 2023-03-25 12:21:27+00 94.8 94.8 0 0 1 2023-04-05 16:37:50.602+00 2023-05-31 18:03:26.867+00 276 276 276 25/03/2023 09:21-JBA7A26-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-260184 expense
260196 2290 2023-03-25 15:31:01+00 50.54 50.54 0 0 1 2023-04-05 16:38:01.784+00 2023-05-31 18:03:40.431+00 276 276 276 25/03/2023 12:31-JBB2B75-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-260196 expense
260199 2290 2023-03-25 21:06:26+00 44.4 44.4 0 0 1 2023-04-05 16:38:05.192+00 2023-05-31 18:03:46.21+00 276 276 276 25/03/2023 18:06-GDM9E48-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-260199 expense
260204 2290 2023-03-25 21:10:34+00 44.4 44.4 0 0 1 2023-04-05 16:38:10.598+00 2023-05-31 18:03:52.858+00 276 276 276 25/03/2023 18:10-JBA5E44-6026601 BR 050 - km 104+900 - SUL - Uberlandia 6026601 DES-260204 expense
260209 2290 2023-03-26 09:43:53+00 70.8 70.8 0 0 1 2023-04-05 16:38:16.597+00 2023-05-31 18:04:00.258+00 276 276 276 26/03/2023 06:43-JAN9J29-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-260209 expense
260212 2290 2023-03-25 22:20:28+00 62.4 62.4 0 0 1 2023-04-05 16:38:21.361+00 2023-05-31 18:04:07.521+00 276 276 276 25/03/2023 19:20-JBB0J63-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-260212 expense
260223 2290 2023-03-26 07:03:29+00 81 81 0 0 1 2023-04-05 16:38:33.613+00 2023-05-31 18:04:23.006+00 276 276 276 26/03/2023 04:03-FYT8323-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-260223 expense
260225 2290 2023-03-26 08:35:37+00 58.99 58.99 0 0 1 2023-04-05 16:38:35.438+00 2023-05-31 18:04:25.716+00 276 276 276 26/03/2023 05:35-FYW0A26-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-260225 expense