Export to CSV

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
213273 2290 2023-02-04 19:17:40+00 19.6 19.6 0 0 1 2023-02-15 14:28:18.186+00 2023-02-15 14:28:18.196+00 870 870 04/02/2023 16:17-RUT4J71-5961786 SP 021 - km 7+000 - Oeste - Sao Paulo 5961786 DES-213273 expense
213274 2290 2023-02-04 19:54:51+00 30.1 30.1 0 0 1 2023-02-15 14:28:19.661+00 2023-02-15 14:28:19.665+00 870 870 04/02/2023 16:54-DJM4C27-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-213274 expense
213275 2290 2023-02-04 18:33:23+00 26 26 0 0 1 2023-02-15 14:28:21.265+00 2023-02-15 14:28:21.273+00 870 870 04/02/2023 15:33-JBB3A21-5961786 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5961786 DES-213275 expense
213276 2290 2023-02-04 18:47:52+00 46.8 46.8 0 0 1 2023-02-15 14:28:22.713+00 2023-02-15 14:28:22.717+00 870 870 04/02/2023 15:47-FYT8323-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-213276 expense
213277 2290 2023-02-04 18:41:44+00 202.8 202.8 0 0 1 2023-02-15 14:28:23.997+00 2023-02-15 14:28:24.002+00 870 870 04/02/2023 15:41-EJK1569-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-213277 expense
442542 3 2023-12-13 11:07:00+00 13.9 13.9 2023-12-13 13:13:36.833+00 2023-12-13 13:13:36.841+00 1767 1767 SAI-442542 stock_exit
213278 2290 2023-02-04 19:21:39+00 82.6 82.6 0 0 1 2023-02-15 14:28:25.469+00 2023-02-15 14:28:25.474+00 870 870 04/02/2023 16:21-RUT4J71-5961786 SP 330 - km 26+495 - Norte - Sao Paulo 5961786 DES-213278 expense
213286 2290 2023-02-04 14:10:04+00 48 48 0 0 1 2023-02-15 14:28:35.158+00 2023-02-15 14:28:35.162+00 870 870 04/02/2023 11:10-JBA7A20-5961786 BR 153 - km 268+100 - SUL - Marilia 5961786 DES-213286 expense
213289 2290 2023-02-04 16:28:01+00 46.8 46.8 0 0 1 2023-02-15 14:28:39.205+00 2023-02-15 14:28:39.211+00 870 870 04/02/2023 13:28-GBO5F57-5961786 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5961786 DES-213289 expense
213291 2290 2023-02-04 16:54:48+00 80.94 80.94 0 0 1 2023-02-15 14:28:42.325+00 2023-02-15 14:28:42.331+00 870 870 04/02/2023 13:54-JBB2B75-5961786 BR 153 - km 368 - SUL - JARAGUA 5961786 DES-213291 expense