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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
298256 2290 2023-05-06 08:18:23+00 16.8 16.8 0 0 1 2023-05-23 12:43:39.49+00 2023-05-23 12:43:39.499+00 276 276 06/05/2023 05:18-JAM6E51-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298256 expense
298258 2290 2023-05-06 08:18:32+00 16.8 16.8 0 0 1 2023-05-23 12:43:43.149+00 2023-05-23 12:43:43.159+00 276 276 06/05/2023 05:18-JAK8E61-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298258 expense
298261 2290 2023-05-06 15:16:33+00 71.44 71.44 0 0 1 2023-05-23 12:43:48.29+00 2023-05-23 12:43:48.299+00 276 276 06/05/2023 12:16-JBB2B86-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-298261 expense
298262 2290 2023-05-06 10:59:57+00 46.8 46.8 0 0 1 2023-05-23 12:43:50.088+00 2023-05-23 12:43:50.115+00 276 276 06/05/2023 07:59-JBA6D35-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-298262 expense
319967 2 2023-05-29 13:37:00+00 244.78 244.78 2023-05-29 14:50:49.102+00 2023-05-29 14:50:49.11+00 40 40 SAI-319967 stock_exit
383527 593 2023-09-05 17:38:02.916+00 20 20 0 2023-09-05 17:38:45.519+00 2023-09-05 17:38:45.558+00 1040 1040 DES-383527 expense
385396 2023-09-08 15:10:00+00 68.49035190615837 68.49035190615837 2023-09-12 20:31:12.216+00 2023-09-12 20:41:05.81+00 1568 1 1568 SAI-385396 stock_exit
206992 2290 2023-01-28 16:26:00+00 54.6 54.6 0 0 1 2023-02-13 20:50:50.412+00 2023-02-13 20:50:50.421+00 870 870 28/01/2023 13:26-FLA5G16-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-206992 expense
207000 2290 2023-01-26 22:56:47+00 169 169 0 0 1 2023-02-13 20:51:06.814+00 2023-02-13 20:51:06.823+00 870 870 26/01/2023 19:56-GDM9E48-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-207000 expense
207002 2290 2023-01-27 11:54:08+00 101.4 101.4 0 0 1 2023-02-13 20:51:11.197+00 2023-02-13 20:51:11.223+00 870 870 27/01/2023 08:54-ITH2400-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-207002 expense