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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
311501 2290 2023-04-10 22:48:39+00 82.27 82.27 0 0 1 2023-05-24 16:13:40.766+00 2023-05-24 16:13:40.772+00 276 276 10/04/2023 19:48-RVT4F04-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-311501 expense
311506 2290 2023-04-10 20:58:35+00 54 54 0 0 1 2023-05-24 16:13:45.498+00 2023-05-24 16:13:45.503+00 276 276 10/04/2023 17:58-JAM6E27-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-311506 expense
311509 2290 2023-04-10 23:01:19+00 47.2 47.2 0 0 1 2023-05-24 16:13:48.553+00 2023-05-24 16:13:48.564+00 276 276 10/04/2023 20:01-JBA7A24-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-311509 expense
311513 2290 2023-04-10 22:19:19+00 136.5 136.5 0 0 1 2023-05-24 16:13:53.855+00 2023-05-24 16:13:53.861+00 276 276 10/04/2023 19:19-GEJ5C52-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-311513 expense
311518 2290 2023-04-10 13:42:54+00 35.4 35.4 0 0 1 2023-05-24 16:13:59.284+00 2023-05-24 16:13:59.291+00 276 276 10/04/2023 10:42-JBA7A09-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-311518 expense
443302 2023-12-15 13:02:00+00 5901.273702728403 5901.273702728403 2023-12-15 13:12:32.318+00 2023-12-16 11:56:52.259+00 1767 1 1767 SAI-443302 stock_exit
443692 770 2158 2023-12-15 20:55:06+00 279.5 279.5 0 0 1 2023-12-17 02:49:33.077+00 2023-12-17 02:49:33.082+00 43 43 887688059 - GASOLINA COMUM 887688059 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-443692 expense AUTO POSTO TUCANO
241267 2290 2023-02-28 11:13:30+00 46.8 46.8 0 0 1 2023-04-03 20:18:56.276+00 2023-04-03 20:18:56.308+00 310 310 28/02/2023 08:13-JBB2B86-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-241267 expense
241270 2290 2023-02-27 19:32:03+00 47.4 47.4 0 0 1 2023-04-03 20:19:01.855+00 2023-04-03 20:19:01.876+00 310 310 27/02/2023 16:32-JAQ5C16-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-241270 expense
241271 2290 2023-02-27 19:11:34+00 47.4 47.4 0 0 1 2023-04-03 20:19:05.073+00 2023-04-03 20:19:05.108+00 310 310 27/02/2023 15:11-JBA5F73-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-241271 expense