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
153520 2290 2022-11-25 12:51:00+00 71 71 0 0 1 2022-12-13 18:10:53.368+00 2022-12-13 18:10:53.378+00 870 870 25/11/2022 09:51-BPQ2962-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153520 expense
160626 2023-01-03 17:00:11+00 701 701 0 2023-01-03 17:00:44.481+00 2023-01-03 17:00:44.49+00 1040 1040 DES-160626 expense
162592 2290 2022-11-29 18:57:13+00 63.6 63.6 0 0 1 2023-01-10 12:14:15.744+00 2023-01-10 12:14:15.756+00 870 870 29/11/2022 15:57-JBA7A21-5821299 SP 330 - km 26+495 - Norte - Sao Paulo 5821299 DES-162592 expense
162594 2290 2022-11-29 22:41:10+00 181.2 181.2 0 0 1 2023-01-10 12:14:18.656+00 2023-01-10 12:14:18.661+00 870 870 29/11/2022 19:41-JBA7A23-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-162594 expense
162598 2290 2022-11-30 07:32:23+00 15.6 15.6 0 0 1 2023-01-10 12:14:25.268+00 2023-01-10 12:14:25.276+00 870 870 30/11/2022 04:32-JBA5H99-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-162598 expense
162599 2290 2022-11-30 04:24:30+00 75.81 75.81 0 0 1 2023-01-10 12:14:27.337+00 2023-01-10 12:14:27.344+00 870 870 30/11/2022 01:24-EJK3912-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-162599 expense
162603 2290 2022-11-29 16:31:56+00 56.8 56.8 0 0 1 2023-01-10 12:14:35.173+00 2023-01-10 12:14:35.187+00 870 870 29/11/2022 13:31-JBA5F59-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-162603 expense
162607 2290 2022-11-30 07:43:59+00 42 42 0 0 1 2023-01-10 12:14:46.549+00 2023-01-10 12:14:46.563+00 870 870 30/11/2022 04:43-JBB5I98-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-162607 expense
279921 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 16:05:41.589+00 2023-05-02 16:05:41.592+00 276 276 Rastreador/Serviços-RVT4F04-6502664-2485 6502664-2485 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-279921 expense
372077 974 2023-07-22 11:00:00+00 64 64 2023-07-25 14:22:05.714+00 2023-07-25 14:22:05.728+00 37 37 SAI-372077 stock_exit