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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
315441 2290 2023-04-11 21:53:26+00 21.5 21.5 0 0 1 2023-05-24 20:16:34.373+00 2023-05-24 20:16:34.378+00 276 276 11/04/2023 18:53-JAT2C76-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315441 expense
249987 2290 2023-03-10 12:08:48+00 48.6 48.6 0 0 1 2023-04-04 15:14:41.668+00 2023-04-04 18:40:21.447+00 276 276 276 10/03/2023 09:08-RVT4F05-6012646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6012646 DES-249987 expense
315447 2290 2023-04-12 09:14:01+00 124.2 124.2 0 0 1 2023-05-24 20:16:40.853+00 2023-05-24 20:16:40.858+00 276 276 12/04/2023 06:14-GEJ5C52-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-315447 expense
315449 2290 2023-04-11 19:00:22+00 85.69 85.69 0 0 1 2023-05-24 20:16:42.891+00 2023-05-24 20:16:42.896+00 276 276 11/04/2023 16:00-JAQ1C57-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-315449 expense
315451 2290 2023-04-12 07:53:40+00 81 81 0 0 1 2023-05-24 20:16:45.506+00 2023-05-24 20:16:45.512+00 276 276 12/04/2023 04:53-RVT4F02-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-315451 expense
444912 3131 776 2023-09-12 11:00:00+00 0 0 2023-12-20 15:57:01.787+00 2023-12-20 15:57:01.799+00 276 276 serviço coberto pelo plano de manutenção DES-444912 expense
445951 215 2023-12-22 16:29:00+00 1774 1774 2023-12-26 12:39:00.247+00 2023-12-26 12:39:00.268+00 1767 1767 SAI-445951 stock_exit
446716 70 2023-12-23 20:24:00+00 1635 1635 0 0 1 2023-12-29 13:13:31.555+00 2023-12-29 13:13:31.583+00 43 43 23/12/2023 17:24-Diesel S10-504 DES-446716 expense
446720 70 2023-12-22 16:34:00+00 1907.5 1907.5 0 0 1 2023-12-29 13:13:53.191+00 2023-12-29 13:13:53.199+00 43 43 22/12/2023 13:34-Diesel S10-505 DES-446720 expense
446721 70 2023-12-22 10:45:46+00 2176.7580000000003 2176.7580000000003 0 0 1 2023-12-29 13:13:57.567+00 2023-12-29 13:13:57.575+00 43 43 22/12/2023 07:45-Diesel S10-506 DES-446721 expense