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
467931 215 2024-03-09 11:41:00+00 193.35332883490778 193.35332883490778 2024-03-09 12:42:28.285+00 2024-03-11 18:39:37.731+00 1767 1 1767 SAI-467931 stock_exit
257861 2290 2023-03-28 04:00:14+00 15.5 15.5 0 0 1 2023-04-05 15:55:36.135+00 2023-05-31 15:27:34.133+00 276 276 276 28/03/2023 01:00-IVI6218-6026601 Mens. ref. 03/2023 6026601 DES-257861 expense
257867 2290 2023-03-28 04:00:14+00 15.5 15.5 0 0 1 2023-04-05 15:55:42.282+00 2023-05-31 15:27:40.374+00 276 276 276 28/03/2023 01:00-IWL4E40-6026601 Mens. ref. 03/2023 6026601 DES-257867 expense
257865 2290 2023-03-28 04:00:14+00 15.5 15.5 0 0 1 2023-04-05 15:55:40.441+00 2023-04-05 15:55:40.447+00 276 276 28/03/2023 01:00-NVR7707-6026601 Mens. ref. 03/2023 6026601 DES-257865 expense
422379 974 2023-10-13 17:00:00+00 12.5 12.5 2023-10-14 14:20:02.093+00 2023-10-14 14:20:02.101+00 1568 1568 SAI-422379 stock_exit
257737 2290 2023-03-28 13:36:10+00 71.44 71.44 0 0 1 2023-04-05 15:53:17.419+00 2023-05-31 15:25:16.926+00 276 276 276 28/03/2023 10:36-JAM6E27-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-257737 expense
325611 2 2023-06-20 11:35:49.865+00 47.37549588115695 47.37549588115695 2023-06-20 16:04:41.721+00 2023-06-20 16:05:19.769+00 40 1 40 SAI-325611 stock_exit
257748 2290 2023-03-28 10:02:11+00 12.9 12.9 0 0 1 2023-04-05 15:53:28.264+00 2023-05-31 15:25:29.496+00 276 276 276 28/03/2023 07:02-JBA7J45-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-257748 expense
257750 2290 2023-03-28 09:30:35+00 67.45 67.45 0 0 1 2023-04-05 15:53:30.182+00 2023-05-31 15:25:31.606+00 276 276 276 28/03/2023 06:30-DYW7814-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-257750 expense
257752 2290 2023-03-28 14:30:12+00 48.6 48.6 0 0 1 2023-04-05 15:53:32.447+00 2023-05-31 15:25:33.548+00 276 276 276 28/03/2023 11:30-DYW7814-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-257752 expense