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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
215577 2290 2023-02-06 09:47:49+00 14 14 0 0 1 2023-02-15 15:28:54.05+00 2023-02-15 15:28:54.055+00 870 870 06/02/2023 06:47-JBA5F59-5961786 SP 021 - km 7+000 - Capital - Sao Paulo 5961786 DES-215577 expense
215580 2290 2023-02-06 09:42:07+00 25.5 25.5 0 0 1 2023-02-15 15:28:57.871+00 2023-02-15 15:28:57.877+00 870 870 06/02/2023 06:42-JBA6D33-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-215580 expense
215584 2290 2023-02-06 07:18:01+00 5.1 5.1 0 0 1 2023-02-15 15:29:03.067+00 2023-02-15 15:29:03.072+00 870 870 06/02/2023 04:18-OOF7373-5961786 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5961786 DES-215584 expense
215588 2290 2023-02-06 17:18:58+00 70.2 70.2 0 0 1 2023-02-15 15:29:07.635+00 2023-02-15 15:29:07.64+00 870 870 06/02/2023 14:18-JAQ1C57-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-215588 expense
215594 2290 2023-02-06 17:58:46+00 70.8 70.8 0 0 1 2023-02-15 15:29:14.677+00 2023-02-15 15:29:14.683+00 870 870 06/02/2023 14:58-JBA7A15-5961786 SP 330 - km 26+495 - Norte - Sao Paulo 5961786 DES-215594 expense
300517 2290 2023-05-01 10:48:48+00 40.8 40.8 0 0 1 2023-05-23 14:35:08.655+00 2023-05-23 14:35:08.663+00 276 276 01/05/2023 07:48-RUT4J72-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-300517 expense
300521 2290 2023-05-01 14:05:11+00 25.5 25.5 0 0 1 2023-05-23 14:35:17.512+00 2023-05-23 14:35:17.519+00 276 276 01/05/2023 11:05-JBA6D37-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-300521 expense
300523 2290 2023-05-01 11:20:47+00 25.2 25.2 0 0 1 2023-05-23 14:35:21.921+00 2023-05-23 14:35:21.931+00 276 276 01/05/2023 08:20-EIL3H43-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300523 expense
442662 70 2023-12-08 20:09:27+00 2332.44 2332.44 0 0 1 2023-12-13 16:00:45.8+00 2023-12-13 16:00:45.806+00 43 43 08/12/2023 17:09-Diesel S10-576 DES-442662 expense
443658 2023-12-14 12:05:00+00 81 81 2023-12-16 11:52:00.375+00 2023-12-16 11:52:00.388+00 1767 1767 SAI-443658 stock_exit