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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
438504 70 2023-11-30 23:16:11+00 1513.296 1513.296 0 0 1 2023-12-01 18:28:31.44+00 2023-12-01 18:28:31.464+00 43 43 30/11/2023 20:16-Diesel S10-595 DES-438504 expense
438505 70 2023-11-30 17:30:51+00 1841.4 1841.4 0 0 1 2023-12-01 18:28:40.792+00 2023-12-01 18:28:40.803+00 43 43 30/11/2023 14:30-Diesel S10-593 DES-438505 expense
438729 2023-12-01 10:52:00+00 1983.46 1983.46 2023-12-02 12:01:57.863+00 2023-12-02 12:02:56.701+00 1767 1767 1767 SAI-438729 stock_exit
176093 2290 2022-12-23 23:09:20+00 46.8 46.8 0 0 1 2023-01-11 11:16:12.515+00 2023-01-11 11:16:12.521+00 870 870 23/12/2022 20:09-JBB3A26-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-176093 expense
176097 2290 2022-12-23 23:44:41+00 42.18 42.18 0 0 1 2023-01-11 11:16:17.776+00 2023-01-11 11:16:17.784+00 870 870 23/12/2022 20:44-RUT4J78-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-176097 expense
176100 2290 2022-12-24 00:07:51+00 39 39 0 0 1 2023-01-11 11:16:21.837+00 2023-01-11 11:16:21.844+00 870 870 23/12/2022 21:07-JAM6E27-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-176100 expense
176101 2290 2022-12-24 00:08:40+00 62.4 62.4 0 0 1 2023-01-11 11:16:23.253+00 2023-01-11 11:16:23.258+00 870 870 23/12/2022 21:08-CRG6115-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-176101 expense
176105 2290 2022-12-24 00:28:48+00 75.81 75.81 0 0 1 2023-01-11 11:16:30.015+00 2023-01-11 11:16:30.021+00 870 870 23/12/2022 21:28-FYT8323-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-176105 expense
176107 2290 2022-12-23 23:23:53+00 42.18 42.18 0 0 1 2023-01-11 11:16:33.744+00 2023-01-11 11:16:33.756+00 870 870 23/12/2022 20:23-JBA6J87-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-176107 expense
176108 2290 2022-12-23 22:51:46+00 48.5 48.5 0 0 1 2023-01-11 11:16:35.326+00 2023-01-11 11:16:35.34+00 870 870 23/12/2022 19:51-JBA6J87-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-176108 expense