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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
437826 70 2023-11-29 11:36:09+00 103.55 103.55 0 0 1 2023-11-30 11:57:28.742+00 2023-11-30 11:57:28.748+00 43 43 29/11/2023 08:36-Diesel S10-658 DES-437826 expense
437830 70 2023-11-30 00:41:36+00 1986.48 1986.48 0 0 1 2023-11-30 11:57:34.75+00 2023-11-30 11:57:34.756+00 43 43 29/11/2023 21:41-Diesel S10-651 DES-437830 expense
451562 2671 2024-01-16 12:02:00+00 12.5 12.5 2024-01-16 12:03:00.471+00 2024-01-16 12:03:00.552+00 1767 1767 SAI-451562 stock_exit
449043 3 2024-01-08 11:26:00+00 1749 1749 2024-01-08 12:39:52.161+00 2024-01-08 14:09:44.787+00 1767 1767 1767 SAI-449043 stock_exit
171334 2290 2022-12-08 11:48:11+00 31.2 31.2 0 0 1 2023-01-10 17:51:41.905+00 2023-01-10 17:51:41.91+00 870 870 08/12/2022 08:48-JAQ5D17-5845217 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5845217 DES-171334 expense
171336 2290 2022-12-08 09:42:43+00 23.4 23.4 0 0 1 2023-01-10 17:51:45.227+00 2023-01-10 17:51:45.24+00 870 870 08/12/2022 06:42-JBA5G35-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-171336 expense
171337 2290 2022-12-08 09:42:32+00 83.69 83.69 0 0 1 2023-01-10 17:51:47.089+00 2023-01-10 17:51:47.108+00 870 870 08/12/2022 06:42-RUP4H50-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-171337 expense
171338 2290 2022-12-08 09:42:55+00 23.4 23.4 0 0 1 2023-01-10 17:51:48.323+00 2023-01-10 17:51:48.33+00 870 870 08/12/2022 06:42-JBA7A22-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-171338 expense
171345 2290 2022-12-08 04:52:51+00 102.31 102.31 0 0 1 2023-01-10 17:51:58.787+00 2023-01-10 17:51:58.794+00 870 870 08/12/2022 01:52-FYT8323-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-171345 expense
171358 2290 2022-12-08 12:14:29+00 63.6 63.6 0 0 1 2023-01-10 17:52:19.272+00 2023-01-10 17:52:19.28+00 870 870 08/12/2022 09:14-JBA6J87-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-171358 expense