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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
254983 2290 2023-03-20 08:00:53+00 16.8 16.8 0 0 1 2023-04-05 12:13:21.679+00 2023-05-31 14:10:57.431+00 276 276 276 20/03/2023 05:00-JAN9J29-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-254983 expense
254985 2290 2023-03-20 17:36:00+00 55.86 55.86 0 0 1 2023-04-05 12:13:24.371+00 2023-05-31 14:11:04.086+00 276 276 276 20/03/2023 14:36-JBA7A15-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-254985 expense
254986 2290 2023-03-20 15:48:10+00 8.4 8.4 0 0 1 2023-04-05 12:13:25.338+00 2023-05-31 14:11:07.663+00 276 276 276 20/03/2023 12:48-JBK8C31-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-254986 expense
254987 2290 2023-03-20 17:37:42+00 63.7 63.7 0 0 1 2023-04-05 12:13:26.409+00 2023-05-31 14:11:09.543+00 276 276 276 20/03/2023 14:37-JAQ5C16-6026601 SP 270 - km 512 - Oeste - Rancharia 6026601 DES-254987 expense
254989 2290 2023-03-20 17:38:55+00 12.9 12.9 0 0 1 2023-04-05 12:13:28.284+00 2023-05-31 14:11:13.835+00 276 276 276 20/03/2023 14:38-JBA8C67-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-254989 expense
254991 2290 2023-03-20 00:29:41+00 16.8 16.8 0 0 1 2023-04-05 12:13:31.996+00 2023-05-31 14:11:23.73+00 276 276 276 19/03/2023 21:29-BHT2D21-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-254991 expense
422797 593 2023-10-16 15:20:00+00 20 20 0 2023-10-16 15:21:20.33+00 2023-10-16 15:21:20.336+00 1040 1040 DES-422797 expense
424594 215 915 2023-10-20 20:43:00+00 4.71 4.71 0 2023-10-21 15:15:36.277+00 2023-10-21 15:15:36.286+00 1767 1767 DES-424594 expense
427001 3 592 2023-10-26 16:45:00+00 257.6 257.6 0 2023-10-27 14:29:13.764+00 2023-10-27 14:29:13.77+00 1767 1767 DES-427001 expense
427039 1891 2023-10-27 14:00:00+00 422.17999999999995 422.17999999999995 2023-10-27 17:34:06.4+00 2023-10-27 17:34:47.464+00 1767 1 1767 SAI-427039 stock_exit