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
299872 2290 2023-05-05 10:40:05+00 44.4 44.4 0 0 1 2023-05-23 14:10:54.588+00 2023-05-23 14:10:54.595+00 276 276 05/05/2023 07:40-JAT2C76-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-299872 expense
299873 2290 2023-05-05 10:40:11+00 44.4 44.4 0 0 1 2023-05-23 14:10:56.536+00 2023-05-23 14:10:56.541+00 276 276 05/05/2023 07:40-JAK8E36-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-299873 expense
299875 2290 2023-05-05 12:51:42+00 85.69 85.69 0 0 1 2023-05-23 14:11:00.761+00 2023-05-23 14:11:00.77+00 276 276 05/05/2023 09:51-JAT2C90-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-299875 expense
458224 3331 2024-02-05 21:43:00+00 18.9 18.9 2024-02-08 11:43:16.958+00 2024-02-08 11:43:41.971+00 2024-02-08 11:43:41.771+00 1833 1833 1833 SAI-458224 stock_exit
211989 2290 2023-01-29 18:27:48+00 33.72 33.72 0 0 1 2023-02-15 13:52:10.293+00 2023-02-15 13:52:10.304+00 870 870 29/01/2023 15:27-FNL7J52-5961786 SP 310 - km 216+800 - Norte - Itirapina 5961786 DES-211989 expense
211994 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:52:14.699+00 2023-02-15 13:52:14.709+00 870 870 Rastreador/Mensalidade-EYP3339-45-1926 45-1926 RGLOG 489 DES-211994 expense
212007 2290 2023-01-29 18:33:41+00 25.8 25.8 0 0 1 2023-02-15 13:52:25.453+00 2023-02-15 13:52:25.464+00 870 870 29/01/2023 15:33-JBA5E44-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-212007 expense
212008 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:52:26.055+00 2023-02-15 13:52:26.061+00 870 870 Rastreador/Mensalidade-JAK8E61-52-1926 52-1926 RGLOG 505 DES-212008 expense
212015 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:52:31.228+00 2023-02-15 13:52:31.236+00 870 870 Rastreador/Mensalidade-JAM4H10-55-1926 55-1926 RGLOG 506 DES-212015 expense
212022 2290 2023-01-29 18:43:04+00 87.3 87.3 0 0 1 2023-02-15 13:52:41.845+00 2023-02-15 13:52:41.868+00 870 870 29/01/2023 15:43-RUT4J73-5961786 SP 330 - km 181+760 - Sul - Leme 5961786 DES-212022 expense