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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
311040 2290 2023-04-13 21:12:51+00 74.38 74.38 0 0 1 2023-05-24 16:04:43.187+00 2023-05-24 16:04:43.192+00 276 276 13/04/2023 18:12-RUT4J73-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-311040 expense
311043 2290 2023-04-13 20:53:44+00 135.2 135.2 0 0 1 2023-05-24 16:04:46.193+00 2023-05-24 16:04:46.199+00 276 276 13/04/2023 17:53-JAP6D30-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-311043 expense
311046 2290 2023-04-13 22:48:08+00 74.67 74.67 0 0 1 2023-05-24 16:04:49.262+00 2023-05-24 16:04:49.267+00 276 276 13/04/2023 19:48-JAN1H26-6054326 BR 153 - km 182 - SUL - CAMPINORTE 6054326 DES-311046 expense
311049 2290 2023-04-13 15:05:41+00 144.9 144.9 0 0 1 2023-05-24 16:04:52.644+00 2023-05-24 16:04:52.651+00 276 276 13/04/2023 12:05-GEJ5C52-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-311049 expense
311064 2290 2023-04-13 18:27:43+00 105.73 105.73 0 0 1 2023-05-24 16:05:08.986+00 2023-05-24 16:05:08.992+00 276 276 13/04/2023 15:27-GBO5F57-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-311064 expense
311071 2290 2023-04-13 13:58:32+00 47.4 47.4 0 0 1 2023-05-24 16:05:18.938+00 2023-05-24 16:05:18.944+00 276 276 13/04/2023 10:58-JBB3A26-6054326 BR 153 - km 127+900 - Sul - PRATA 6054326 DES-311071 expense
311073 2290 2023-04-13 14:05:38+00 16.8 16.8 0 0 1 2023-05-24 16:05:20.958+00 2023-05-24 16:05:20.965+00 276 276 13/04/2023 11:05-JBA5H99-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-311073 expense
311076 2290 2023-04-14 00:15:11+00 33.72 33.72 0 0 1 2023-05-24 16:05:24.06+00 2023-05-24 16:05:24.065+00 276 276 13/04/2023 21:15-JBA7J39-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-311076 expense
386958 974 2023-09-14 18:30:00+00 6.5 6.5 2023-09-18 16:26:02.416+00 2023-09-18 16:26:02.44+00 1568 1568 SAI-386958 stock_exit
442465 70 2023-12-12 20:36:06+00 2852.496 2852.496 0 0 1 2023-12-13 11:45:44.569+00 2023-12-13 11:45:44.575+00 43 43 12/12/2023 17:36-Diesel S10-663 DES-442465 expense