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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
314616 2290 2023-04-12 14:08:33+00 97.5 97.5 0 0 1 2023-05-24 19:58:26.576+00 2023-05-24 19:58:26.591+00 276 276 12/04/2023 11:08-EZE2E72-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-314616 expense
314618 2290 2023-04-12 13:29:12+00 82.8 82.8 0 0 1 2023-05-24 19:58:29.991+00 2023-05-24 19:58:30.001+00 276 276 12/04/2023 10:29-JBA6D31-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-314618 expense
314619 2290 2023-04-12 13:29:45+00 96.6 96.6 0 0 1 2023-05-24 19:58:31.471+00 2023-05-24 19:58:31.476+00 276 276 12/04/2023 10:29-BHT2D21-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-314619 expense
444874 3 592 2023-12-18 12:59:00+00 410.83 410.83 0 2023-12-20 13:01:22.29+00 2023-12-20 13:01:22.32+00 1767 1767 DES-444874 expense
318803 70 2023-05-16 19:04:33+00 2685.336 2685.336 0 0 1 2023-05-25 18:35:52.768+00 2023-05-25 18:35:52.788+00 276 276 16/05/2023 16:04-Diesel S10-560 DES-318803 expense
461023 215 2024-02-15 19:56:00+00 2.9 2.9 2024-02-15 19:58:30.19+00 2024-02-15 19:58:30.208+00 1767 1767 SAI-461023 stock_exit
320324 70 2023-05-27 23:23:16+00 2454.5879999999997 2454.5879999999997 0 0 1 2023-05-30 12:04:12.472+00 2023-05-30 12:04:12.51+00 43 43 27/05/2023 20:23-Diesel S10-559 DES-320324 expense
320329 70 2023-05-27 17:52:43+00 2411.784 2411.784 0 0 1 2023-05-30 12:04:30.701+00 2023-05-30 12:04:30.715+00 43 43 27/05/2023 14:52-Diesel S10-557 DES-320329 expense
248672 2290 2023-03-13 04:45:21+00 70.8 70.8 0 0 1 2023-04-04 14:33:33.507+00 2023-04-04 17:55:15.667+00 276 276 276 13/03/2023 01:45-JBA5I03-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-248672 expense
248679 2290 2023-03-13 04:31:07+00 16.8 16.8 0 0 1 2023-04-04 14:33:50.027+00 2023-04-04 17:55:37.946+00 276 276 276 13/03/2023 01:31-JBA5I03-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-248679 expense