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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
471882 2290 2023-08-03 17:12:49+00 29.45 29.45 0 0 1 2024-03-12 20:36:12.617+00 2024-03-13 19:03:25.876+00 276 276 276 03/08/2023 14:12-JBA7J64-6208216 BR 116 - km 165 - NORTE - JACAREI 6208216 DES-471882 expense
471790 2290 2023-08-03 15:12:53+00 24.6 24.6 0 0 1 2024-03-12 20:33:38.583+00 2024-03-13 19:00:56.436+00 276 276 276 03/08/2023 12:12-JBA6D34-6208216 SP 348 - km 159+550 - Norte - Limeira 6208216 DES-471790 expense
567015 215 7785 2024-03-25 18:42:00+00 162.52 162.52 0 2024-03-25 19:38:52.099+00 2024-03-25 19:38:52.132+00 1767 1767 DES-567015 expense
567056 3463 592 2024-03-25 11:57:00+00 56.78 56.78 0 2024-03-25 21:22:21.386+00 2024-03-25 21:22:21.393+00 1767 1767 DES-567056 expense
471797 2290 2023-08-03 16:10:11+00 12 12 0 0 1 2024-03-12 20:33:48.879+00 2024-03-13 19:01:05.887+00 276 276 276 03/08/2023 13:10-JBB0J61-6208216 SP 021 - km 7+000 - Oeste - Sao Paulo 6208216 DES-471797 expense
567343 215 2024-03-26 18:38:00+00 20.99 20.99 2024-03-26 19:38:23.879+00 2024-03-26 19:38:23.904+00 1767 1767 SAI-567343 stock_exit
471758 2290 2023-07-31 17:40:59+00 73.2 73.2 0 0 1 2024-03-12 20:32:48.587+00 2024-03-13 14:07:53.619+00 276 276 276 31/07/2023 14:40-JBA5H99-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-471758 expense
471772 2290 2023-07-31 16:54:02+00 18 18 0 0 1 2024-03-12 20:33:13.888+00 2024-03-13 14:08:13.095+00 276 276 276 31/07/2023 13:54-JAQ8C39-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-471772 expense
471787 2290 2023-07-31 14:08:04+00 9 9 0 0 1 2024-03-12 20:33:33.105+00 2024-03-13 14:08:31.762+00 276 276 276 31/07/2023 11:08-JAM6E51-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-471787 expense
471791 2290 2023-07-31 17:57:30+00 76.3 76.3 0 0 1 2024-03-12 20:33:38.952+00 2024-03-13 14:08:37.455+00 276 276 276 31/07/2023 14:57-FNL7J52-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-471791 expense