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
215748 2290 2023-02-05 17:00:30+00 105.73 105.73 0 0 1 2023-02-15 15:35:05.224+00 2023-02-15 15:35:05.236+00 870 870 05/02/2023 14:00-CRG6115-5961786 SP 330 - km 350+000 - Sul - Sales de Oliveira 5961786 DES-215748 expense
300592 2290 2023-05-01 15:39:12+00 39 39 0 0 1 2023-05-23 14:37:45.418+00 2023-05-23 14:37:45.428+00 276 276 01/05/2023 12:39-JBA7A14-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-300592 expense
300594 2290 2023-05-01 20:07:29+00 22.51 22.51 0 0 1 2023-05-23 14:37:51.088+00 2023-05-23 14:37:51.107+00 276 276 01/05/2023 17:07-JBA7J64-6080669 SP 310 - km 216+800 - Norte - Itirapina 6080669 DES-300594 expense
300596 2290 2023-05-01 19:48:39+00 74.67 74.67 0 0 1 2023-05-23 14:37:54.629+00 2023-05-23 14:37:54.636+00 276 276 01/05/2023 16:48-JBA7A20-6080669 BR 153 - km 234 - NORTE - HIDROLINA 6080669 DES-300596 expense
300599 2290 2023-05-01 14:56:51+00 32.4 32.4 0 0 1 2023-05-23 14:37:58.924+00 2023-05-23 14:37:58.931+00 276 276 01/05/2023 11:56-JAK8E36-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-300599 expense
443660 2023-12-16 14:30:00+00 739.99 739.99 2023-12-16 11:53:43.33+00 2023-12-16 11:54:21.034+00 1767 1 1767 SAI-443660 stock_exit
458225 256 2024-02-07 13:45:00+00 414 414 0 0 2024-02-08 11:45:47.937+00 2024-02-08 17:23:41.978+00 1767 1767 1767 DES-458225 expense
215750 2290 2023-02-05 18:01:37+00 75.81 75.81 0 0 1 2023-02-15 15:35:25.624+00 2023-02-15 15:35:25.636+00 870 870 05/02/2023 15:01-RVT4F03-5961786 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5961786 DES-215750 expense
215751 2290 2023-02-05 17:27:14+00 31.2 31.2 0 0 1 2023-02-15 15:35:29.104+00 2023-02-15 15:35:29.116+00 870 870 05/02/2023 14:27-JAP6D30-5961786 BR 365 - km 648+535 - Oeste - UBERLANDIA 5961786 DES-215751 expense
215752 2290 2023-02-05 17:21:52+00 31.2 31.2 0 0 1 2023-02-15 15:35:31.841+00 2023-02-15 15:35:31.852+00 870 870 05/02/2023 14:21-JBB2B75-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-215752 expense