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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
492170 2290 2023-08-29 13:06:06+00 48.8 48.8 0 0 1 2024-03-14 17:29:39.781+00 2024-03-14 17:29:39.805+00 276 276 29/08/2023 10:06-JBA5H99-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-492170 expense
584652 974 2024-04-19 14:30:00+00 0.6 0.6 2024-04-23 11:53:02.008+00 2024-04-23 11:53:02.026+00 1833 1833 SAI-584652 stock_exit
584690 256 2024-04-22 11:58:00+00 410.92 410.92 0 2024-04-23 12:36:03.106+00 2024-04-23 12:36:03.135+00 1767 1767 DES-584690 expense
584724 6229 2024-04-23 11:33:00+00 195 195 0 2024-04-23 14:54:40.766+00 2024-04-23 14:54:40.776+00 1767 1767 DES-584724 expense
584723 2024-04-23 11:32:00+00 340.8813559322034 340.8813559322034 2024-04-23 14:54:17.182+00 2024-04-23 14:55:02.449+00 1767 1 1767 SAI-584723 stock_exit
407663 2290 2023-07-16 11:53:53+00 133.66 133.66 0 0 1 2023-10-02 13:13:29.785+00 2023-10-02 13:13:29.808+00 276 276 16/07/2023 08:53-RUP4H47-6178661 SP 330 - km 405+000 - Sul - Ituverava 6178661 DES-407663 expense
407664 2290 2023-07-16 11:53:58+00 89.11 89.11 0 0 1 2023-10-02 13:13:32.75+00 2023-10-02 13:13:32.768+00 276 276 16/07/2023 08:53-JBA5G35-6178661 SP 330 - km 405+000 - Sul - Ituverava 6178661 DES-407664 expense
407666 2290 2023-07-17 00:04:36+00 48.8 48.8 0 0 1 2023-10-02 13:13:41.356+00 2023-10-02 13:13:41.363+00 276 276 16/07/2023 21:04-JBA6D34-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-407666 expense
407669 2290 2023-07-16 20:22:38+00 21 21 0 0 1 2023-10-02 13:13:55.206+00 2023-10-02 13:13:55.232+00 276 276 16/07/2023 17:22-RVT4F12-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-407669 expense
492134 2290 2023-08-29 13:00:14+00 50.54 50.54 0 0 1 2024-03-14 17:28:40.208+00 2024-03-14 17:28:40.213+00 276 276 29/08/2023 10:00-JAM6E16-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-492134 expense