Export to CSV

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
482278 2290 2023-08-24 13:40:56+00 211.8 211.8 0 0 1 2024-03-14 13:01:56.713+00 2024-03-14 13:01:56.72+00 276 276 24/08/2023 10:40-JAQ5I24-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-482278 expense
470218 215 2024-03-08 17:30:00+00 16.224137931034484 16.224137931034484 2024-03-12 18:34:32.007+00 2024-03-12 18:36:14.231+00 1767 1 1767 SAI-470218 stock_exit
471417 2290 2023-07-31 08:01:39+00 40.5 40.5 0 0 1 2024-03-12 20:24:51.977+00 2024-03-13 13:57:55.907+00 276 276 276 31/07/2023 05:01-DYW7814-6208216 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6208216 DES-471417 expense
482281 2290 2023-08-24 13:18:52+00 70.7 70.7 0 0 1 2024-03-14 13:02:14.693+00 2024-03-14 13:02:14.715+00 276 276 24/08/2023 10:18-RVT4F12-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-482281 expense
482285 2290 2023-08-24 11:43:57+00 99.2 99.2 0 0 1 2024-03-14 13:02:28.835+00 2024-03-14 13:02:28.858+00 276 276 24/08/2023 08:43-RVT4F09-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-482285 expense
496766 2290 2023-09-10 14:40:31+00 89.11 89.11 0 0 1 2024-03-14 20:25:50.944+00 2024-03-14 20:25:50.958+00 276 276 10/09/2023 11:40-JBA8C70-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-496766 expense
345986 2290 2023-06-15 13:12:59+00 87.3 87.3 0 0 1 2023-07-07 19:28:52.23+00 2023-07-07 19:28:52.238+00 276 276 15/06/2023 10:12-RVT4F10-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-345986 expense
345990 2290 2023-06-15 10:06:39+00 46.8 46.8 0 0 1 2023-07-07 19:29:05.475+00 2023-07-07 19:29:05.495+00 276 276 15/06/2023 07:06-JAK8E43-6137245 SP 348 - km 159+550 - Sul - Limeira 6137245 DES-345990 expense
468603 70 2024-02-24 16:54:48+00 2355.318 2355.318 0 0 1 2024-03-11 14:35:39.102+00 2024-03-11 14:35:39.109+00 43 43 24/02/2024 13:54-Diesel S10-623 DES-468603 expense
468604 70 2024-02-24 17:37:10+00 1507.1580000000001 1507.1580000000001 0 0 1 2024-03-11 14:35:43.392+00 2024-03-11 14:35:43.399+00 43 43 24/02/2024 14:37-Diesel S10-625 DES-468604 expense