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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
581972 974 2024-04-06 12:20:00+00 2.2 2.2 2024-04-12 16:40:21.831+00 2024-04-12 16:40:21.837+00 1833 1833 SAI-581972 stock_exit
397853 2290 2023-07-07 15:47:07+00 211.8 211.8 0 0 1 2023-09-28 17:29:31.641+00 2023-09-28 17:29:31.647+00 276 276 07/07/2023 12:47-JBA7J45-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-397853 expense
397861 2290 2023-07-07 14:12:03+00 37 37 0 0 1 2023-09-28 17:29:48.84+00 2023-09-28 17:29:48.851+00 276 276 07/07/2023 11:12-JBA6D37-6163909 BR 050 - km 104+900 - NORTE - Uberlandia 6163909 DES-397861 expense
487367 2290 2023-08-31 21:52:04+00 86.8 86.8 0 0 1 2024-03-14 16:05:51.801+00 2024-03-14 16:05:51.81+00 276 276 31/08/2023 18:52-GEJ5C52-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-487367 expense
487371 2290 2023-08-31 21:52:54+00 32.8 32.8 0 0 1 2024-03-14 16:05:57.873+00 2024-03-14 16:05:57.878+00 276 276 31/08/2023 18:52-JBA7A11-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-487371 expense
487374 2290 2023-08-31 21:49:43+00 33.72 33.72 0 0 1 2024-03-14 16:06:02.006+00 2024-03-14 16:06:02.012+00 276 276 31/08/2023 18:49-JBB5I99-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-487374 expense
487383 2290 2023-08-31 17:28:22+00 18 18 0 0 1 2024-03-14 16:06:15.735+00 2024-03-14 16:06:15.741+00 276 276 31/08/2023 14:28-JAQ5I24-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487383 expense
487384 2290 2023-08-31 17:30:02+00 133.66 133.66 0 0 1 2024-03-14 16:06:17.618+00 2024-03-14 16:06:17.624+00 276 276 31/08/2023 14:30-FXR4F14-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-487384 expense
487397 2290 2023-08-31 18:28:20+00 29.07 29.07 0 0 1 2024-03-14 16:06:35.679+00 2024-03-14 16:06:35.685+00 276 276 31/08/2023 15:28-JBA7J45-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-487397 expense
487400 2290 2023-08-31 17:42:59+00 30 30 0 0 1 2024-03-14 16:06:39.643+00 2024-03-14 16:06:39.648+00 276 276 31/08/2023 14:42-JBB5I99-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-487400 expense