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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
12216 2290 320 2022-08-27 07:38:00+00 59.2 59.2 0 0 1 2022-09-20 17:53:21.24+00 2022-11-29 22:33:29.589+00 514 77 514 DES-012216 BR-153 - km 553+100 - Norte - PROF JAMIL DES-012216 expense
10379 70 132 2022-09-09 15:57:03+00 2681.091 2681.091 0 0 1 2022-09-12 11:50:57.941+00 2022-09-20 18:13:28.286+00 43 43 43 JAM6E27-09/09/2022 12:57 44615 ADAILTON DES-010379 expense
10384 70 146 2022-09-09 14:43:44+00 3255.1470000000004 3255.1470000000004 0 0 1 2022-09-12 11:51:03.542+00 2022-09-20 18:13:34.424+00 43 43 43 JAQ5D17-09/09/2022 11:43 44609 ADAILTON DES-010384 expense
17153 2290 167 2022-08-19 21:33:00+00 15.6 15.6 0 0 1 2022-09-20 20:12:48.662+00 2022-09-20 20:12:48.674+00 514 514 19/08/2022 18:33-JBB5I99 SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-017153 expense
17155 2290 167 2022-08-20 13:16:00+00 56.8 56.8 0 0 1 2022-09-20 20:12:51.298+00 2022-09-20 20:12:51.311+00 514 514 20/08/2022 10:16-JBB5I99 SP-055 - km 250 - Oeste - Santos DES-017155 expense
17161 2290 167 2022-08-23 18:02:00+00 55.8 55.8 0 0 1 2022-09-20 20:12:59.429+00 2022-09-20 20:12:59.44+00 514 514 23/08/2022 15:02-JBB5I99 SP-330 - km 118.000 - Norte - Nova Odessa DES-017161 expense
17165 2290 167 2022-08-23 21:07:00+00 47.21 47.21 0 0 1 2022-09-20 20:13:04.756+00 2022-09-20 20:13:04.764+00 514 514 23/08/2022 18:07-JBB5I99 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-017165 expense
65479 70 321 2022-04-01 20:53:01+00 0 0 0 0 1 2022-10-03 15:53:42.197+00 2022-10-03 15:53:42.204+00 43 43 01/04/2022 17:53-Diesel S10-557 DES-065479 expense
10405 70 198 2022-09-09 20:19:56+00 2902.224 2902.224 0 0 1 2022-09-12 13:13:43.604+00 2022-09-20 18:54:17.883+00 43 43 43 JBA7A24-09/09/2022 17:19 44633 HENRIQUE DES-010405 expense
10394 2 2022-09-12 12:18:42+00 449.44284303350975 449.44284303350975 2022-09-12 12:24:39.711+00 2022-09-12 12:51:08.237+00 40 1 40 SAI-010394 stock_exit