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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
349506 2290 2023-06-13 10:18:25+00 58.2 58.2 0 0 1 2023-07-10 17:37:03.505+00 2023-07-10 17:37:03.509+00 276 276 13/06/2023 07:18-JBB0J64-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-349506 expense
349509 2290 2023-06-13 15:16:30+00 202.8 202.8 0 0 1 2023-07-10 17:37:06.661+00 2023-07-10 17:37:06.675+00 276 276 13/06/2023 12:16-JBA7A11-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-349509 expense
547127 215 2024-03-14 14:40:00+00 158.8 158.8 2024-03-19 19:37:56.225+00 2024-03-19 19:37:56.252+00 1767 1767 SAI-547127 stock_exit
468920 70 2024-03-02 09:56:31+00 2516.58 2516.58 0 0 1 2024-03-11 14:58:46.952+00 2024-03-11 14:58:46.971+00 43 43 02/03/2024 06:56-Diesel S10-567 DES-468920 expense
349217 2290 2023-06-13 13:49:32+00 46.8 46.8 0 0 1 2023-07-10 17:32:21.16+00 2023-07-10 17:32:21.169+00 276 276 13/06/2023 10:49-JBA5F59-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-349217 expense
349223 2290 2023-06-13 09:27:53+00 16.8 16.8 0 0 1 2023-07-10 17:32:29.142+00 2023-07-10 17:32:29.151+00 276 276 13/06/2023 06:27-JAN9J29-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-349223 expense
349225 2290 2023-06-13 09:29:41+00 58.2 58.2 0 0 1 2023-07-10 17:32:31.412+00 2023-07-10 17:32:31.427+00 276 276 13/06/2023 06:29-JBA7A22-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-349225 expense
349232 2290 2023-06-13 11:17:56+00 17.2 17.2 0 0 1 2023-07-10 17:32:39.43+00 2023-07-10 17:32:39.439+00 276 276 13/06/2023 08:17-JBA5F56-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-349232 expense
349236 70 2023-07-07 12:23:38+00 848.0559999999999 848.0559999999999 0 0 1 2023-07-10 17:32:43.421+00 2023-07-10 17:32:43.429+00 276 276 07/07/2023 09:23-Diesel S10-533 DES-349236 expense
349246 2290 2023-06-09 19:25:57+00 41.04 41.04 0 0 1 2023-07-10 17:32:51.803+00 2023-07-10 17:32:51.812+00 276 276 09/06/2023 16:25-CRG6115-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-349246 expense