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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
428480 1891 2023-11-01 11:46:00+00 101 101 2023-11-01 11:47:35.413+00 2023-11-01 11:47:35.444+00 1767 1767 SAI-428480 stock_exit
427035 1891 5965 2023-10-27 13:59:00+00 46.15 46.15 0 0 2023-10-27 17:07:12.302+00 2023-11-10 14:05:07.946+00 1767 1767 1767 DES-427035 expense
447014 70 2023-12-25 18:41:46+00 2974.6980000000003 2974.6980000000003 0 0 1 2023-12-29 13:25:58.967+00 2023-12-29 13:25:58.972+00 43 43 25/12/2023 15:41-Diesel S10-650 DES-447014 expense
249914 2290 2023-03-11 22:08:47+00 25.2 25.2 0 0 1 2023-04-04 15:12:58.565+00 2023-04-04 18:37:44.578+00 276 276 276 11/03/2023 19:08-EJK1569-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-249914 expense
316158 2290 2023-04-14 18:59:11+00 33.72 33.72 0 0 1 2023-05-24 20:30:09.296+00 2023-05-24 20:30:09.303+00 276 276 14/04/2023 15:59-JBA7J64-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-316158 expense
316164 2290 2023-04-14 14:52:03+00 202.8 202.8 0 0 1 2023-05-24 20:30:16.778+00 2023-05-24 20:30:16.783+00 276 276 14/04/2023 11:52-EZE2E72-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-316164 expense
316166 2290 2023-04-14 21:08:12+00 37.8 37.8 0 0 1 2023-05-24 20:30:20.184+00 2023-05-24 20:30:20.199+00 276 276 14/04/2023 18:08-RVT4F12-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-316166 expense
316169 2290 2023-04-14 16:31:51+00 128.63 128.63 0 0 1 2023-05-24 20:30:23.185+00 2023-05-24 20:30:23.191+00 276 276 14/04/2023 13:31-RVT4F04-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-316169 expense
316175 2290 2023-04-14 19:58:35+00 32.4 32.4 0 0 1 2023-05-24 20:30:29.414+00 2023-05-24 20:30:29.42+00 276 276 14/04/2023 16:58-JBB0J64-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-316175 expense
316178 2290 2023-04-14 21:29:27+00 14 14 0 0 1 2023-05-24 20:30:32.728+00 2023-05-24 20:30:32.734+00 276 276 14/04/2023 18:29-JBA6D35-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-316178 expense