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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
410875 2290 2023-07-15 13:26:13+00 0 0 0 0 1 2023-10-02 16:34:52.01+00 2023-10-02 16:34:52.015+00 276 276 15/07/2023 10:26-JBA7J45-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-410875 expense
410876 2290 2023-07-15 12:24:22+00 0 0 0 0 1 2023-10-02 16:34:54.072+00 2023-10-02 16:34:54.082+00 276 276 15/07/2023 09:24-JAK8E61-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-410876 expense
410877 2290 2023-07-14 19:53:45+00 0 0 0 0 1 2023-10-02 16:34:56.518+00 2023-10-02 16:34:56.525+00 276 276 14/07/2023 16:53-JBA5F65-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-410877 expense
410878 2290 2023-07-15 13:22:03+00 0 0 0 0 1 2023-10-02 16:34:58.459+00 2023-10-02 16:34:58.467+00 276 276 15/07/2023 10:22-JAP6D37-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410878 expense
410879 2290 2023-07-15 13:22:57+00 0 0 0 0 1 2023-10-02 16:35:00.405+00 2023-10-02 16:35:00.41+00 276 276 15/07/2023 10:22-FXR4F14-6178661 SP 330 - km 405+000 - norte - Ituverava 6178661 DES-410879 expense
410881 2290 2023-07-13 20:13:16+00 0 0 0 0 1 2023-10-02 16:35:03.958+00 2023-10-02 16:35:03.963+00 276 276 13/07/2023 17:13-RVT4F05-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-410881 expense
410882 2290 2023-07-14 11:37:48+00 0 0 0 0 1 2023-10-02 16:35:05.175+00 2023-10-02 16:35:05.183+00 276 276 14/07/2023 08:37-RVT4F05-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-410882 expense
410883 2290 2023-07-14 15:30:02+00 0 0 0 0 1 2023-10-02 16:35:06.535+00 2023-10-02 16:35:06.551+00 276 276 14/07/2023 12:30-RUP4H50-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-410883 expense
585179 3496 592 2024-04-22 14:17:00+00 650.24 650.24 0 2024-04-24 17:22:33.884+00 2024-04-24 17:22:33.891+00 1767 1767 DES-585179 expense
585467 2770 2024-04-25 16:29:00+00 19.75 19.75 2024-04-25 16:46:37.291+00 2024-04-25 16:46:37.328+00 1767 1767 SAI-585467 stock_exit