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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
584192 3331 2024-04-17 20:48:00+00 3.45 3.45 2024-04-21 14:47:48.42+00 2024-04-21 14:47:48.427+00 1833 1833 SAI-584192 stock_exit
584769 3331 2024-04-19 21:37:00+00 0.9978336553815661 0.9978336553815661 2024-04-23 16:57:20.745+00 2024-04-23 16:58:07.303+00 1833 1 1833 SAI-584769 stock_exit
419485 2290 2023-07-23 13:26:27+00 211.8 211.8 0 0 1 2023-10-05 14:57:57.75+00 2023-10-05 14:57:57.759+00 276 276 23/07/2023 10:26-JBA5H89-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-419485 expense
419486 2290 2023-07-23 13:17:46+00 32.4 32.4 0 0 1 2023-10-05 14:57:59.056+00 2023-10-05 14:57:59.063+00 276 276 23/07/2023 10:17-JBA7J39-6191646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6191646 DES-419486 expense
419499 2290 2023-07-23 13:54:11+00 27 27 0 0 1 2023-10-05 14:58:19.402+00 2023-10-05 14:58:19.408+00 276 276 23/07/2023 10:54-JAS1E44-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-419499 expense
419500 2290 2023-07-23 13:58:23+00 211.8 211.8 0 0 1 2023-10-05 14:58:20.681+00 2023-10-05 14:58:20.687+00 276 276 23/07/2023 10:58-JAS1E44-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-419500 expense
419501 2290 2023-07-23 13:58:42+00 65.4 65.4 0 0 1 2023-10-05 14:58:22.089+00 2023-10-05 14:58:22.093+00 276 276 23/07/2023 10:58-JBA5G61-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-419501 expense
419503 2290 2023-07-23 14:01:59+00 74.4 74.4 0 0 1 2023-10-05 14:58:27.601+00 2023-10-05 14:58:27.607+00 276 276 23/07/2023 11:01-JBA7A11-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-419503 expense
419507 2290 2023-07-23 14:16:33+00 141.2 141.2 0 0 1 2023-10-05 14:58:39.652+00 2023-10-05 14:58:39.659+00 276 276 23/07/2023 11:16-JAM6E34-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-419507 expense
419512 2290 2023-07-23 13:54:47+00 32.4 32.4 0 0 1 2023-10-05 14:58:56.988+00 2023-10-05 14:58:56.995+00 276 276 23/07/2023 10:54-JBB2B75-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-419512 expense