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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
348422 2290 2023-06-08 17:39:26+00 87.3 87.3 0 0 1 2023-07-10 17:12:58.033+00 2023-07-10 17:12:58.037+00 276 276 08/06/2023 14:39-RUP4H48-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-348422 expense
348423 2290 2023-06-08 18:08:19+00 46.8 46.8 0 0 1 2023-07-10 17:12:59.041+00 2023-07-10 17:12:59.045+00 276 276 08/06/2023 15:08-JBA5I03-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-348423 expense
348432 2290 2023-06-08 22:48:57+00 202.8 202.8 0 0 1 2023-07-10 17:13:09.245+00 2023-07-10 17:13:09.249+00 276 276 08/06/2023 19:48-FYW0A26-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-348432 expense
470402 845 2024-02-29 03:00:00+00 5895.84 5895.84 0 0 1 2024-03-12 18:49:44.793+00 2024-03-12 18:49:44.802+00 276 276 29/02/2024 00:00-JBB0J63 Aluguel veículo DUI8H92 Semirreboque Bitrem (2) Furgão Carga Seca DES-470402 expense
468828 70 2024-02-29 21:40:43+00 1027.836 1027.836 0 0 1 2024-03-11 14:51:26.964+00 2024-03-11 14:51:26.971+00 43 43 29/02/2024 18:40-Diesel S10-496 DES-468828 expense
468830 70 2024-02-29 22:39:18+00 4910.9580000000005 4910.9580000000005 0 0 1 2024-03-11 14:51:37.732+00 2024-03-11 14:51:37.743+00 43 43 29/02/2024 19:39-Diesel S10-522 DES-468830 expense
468832 70 2024-02-29 22:57:52+00 3455.694 3455.694 0 0 1 2024-03-11 14:51:47.921+00 2024-03-11 14:51:47.928+00 43 43 29/02/2024 19:57-Diesel S10-485 DES-468832 expense
468834 70 2024-02-29 23:11:06+00 3013.2 3013.2 0 0 1 2024-03-11 14:51:56.808+00 2024-03-11 14:51:56.815+00 43 43 29/02/2024 20:11-Diesel S10-648 DES-468834 expense
470025 215 2024-03-12 14:01:00+00 75 75 2024-03-12 16:30:20.054+00 2024-03-12 16:30:20.063+00 1767 1767 SAI-470025 stock_exit
470026 215 7785 2024-03-12 14:02:00+00 48 48 0 2024-03-12 16:30:38.245+00 2024-03-12 16:30:38.252+00 1767 1767 DES-470026 expense