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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
192698 70 2023-02-01 15:54:13+00 3711.8 3711.8 0 0 1 2023-02-02 20:00:06.787+00 2023-02-02 20:00:06.806+00 43 43 01/02/2023 12:54-Diesel S10-469 DES-192698 expense
124495 2290 2022-10-20 18:07:58+00 11.7 11.7 0 0 1 2022-11-09 12:41:14.562+00 2022-12-05 20:09:17.779+00 870 177 870 DES-124495 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-124495 expense
124487 2290 2022-10-20 17:48:28+00 75 75 0 0 1 2022-11-09 12:40:56.615+00 2022-12-05 20:09:27.274+00 870 177 870 DES-124487 SP-310 - km 346+404 - Norte - Fernando Prestes 5709676 DES-124487 expense
124491 2290 2022-10-10 08:21:05+00 63.6 63.6 0 0 1 2022-11-09 12:41:05.597+00 2022-12-05 23:05:08.72+00 870 177 870 DES-124491 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-124491 expense
153703 2290 2022-11-25 13:49:33+00 63 63 0 0 1 2022-12-13 18:17:08.652+00 2022-12-13 18:17:08.701+00 870 870 25/11/2022 10:49-JBA5I03-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-153703 expense
153704 2290 2022-11-25 13:50:02+00 42.18 42.18 0 0 1 2022-12-13 18:17:12.059+00 2022-12-13 18:17:12.073+00 870 870 25/11/2022 10:50-JBA5G82-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-153704 expense
153706 2290 2022-11-25 16:25:35+00 10 10 0 0 1 2022-12-13 18:17:17.621+00 2022-12-13 18:17:17.633+00 870 870 25/11/2022 13:25-JBB5J01-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-153706 expense
436937 2023-11-28 11:10:00+00 30.4 30.4 2023-11-28 13:15:15.14+00 2023-11-28 13:15:15.151+00 1767 1767 SAI-436937 stock_exit
163038 2290 2022-11-29 21:33:17+00 120.8 120.8 0 0 1 2023-01-10 12:30:46.976+00 2023-01-10 12:30:46.99+00 870 870 29/11/2022 18:33-JBB5J03-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-163038 expense
163040 2290 2022-11-29 19:36:57+00 15.6 15.6 0 0 1 2023-01-10 12:30:50.484+00 2023-01-10 12:30:50.491+00 870 870 29/11/2022 16:36-JAN1H26-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-163040 expense