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
271586 2290 2023-04-03 08:29:40+00 5.4 5.4 0 0 1 2023-04-10 21:20:58.21+00 2023-04-10 21:20:58.218+00 276 276 03/04/2023 05:29-RBS6B58-6040545 SP 280 - km 18+000 - Oeste - Osasco 6040545 DES-271586 expense
271587 2290 2023-04-03 09:58:22+00 25.8 25.8 0 0 1 2023-04-10 21:20:59.836+00 2023-04-10 21:20:59.84+00 276 276 03/04/2023 06:58-RUP4H48-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-271587 expense
335714 2290 2023-05-19 09:08:11+00 75.52 75.52 0 0 1 2023-07-06 20:45:31.3+00 2023-07-06 20:45:31.311+00 276 276 19/05/2023 06:08-JBA7A15-6108506 SP 310 - km 282 - NORTE - ARARAQUARA 6108506 DES-335714 expense
335715 2290 2023-05-19 09:08:42+00 94.4 94.4 0 0 1 2023-07-06 20:45:33.81+00 2023-07-06 20:45:33.905+00 276 276 19/05/2023 06:08-RVT4F08-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-335715 expense
335717 2290 2023-05-19 00:58:43+00 39 39 0 0 1 2023-07-06 20:45:37.091+00 2023-07-06 20:45:37.099+00 276 276 18/05/2023 21:58-JAT2C90-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-335717 expense
335718 2290 2023-05-19 05:07:31+00 79 79 0 0 1 2023-07-06 20:45:38.539+00 2023-07-06 20:45:38.547+00 276 276 19/05/2023 02:07-RVT4F12-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-335718 expense
432234 215 2023-11-14 11:40:00+00 100.27444444444444 100.27444444444444 2023-11-14 11:46:49.769+00 2023-11-14 12:38:27.584+00 1767 1 1767 SAI-432234 stock_exit
455644 70 2024-01-23 01:24:36+00 912.33 912.33 0 0 1 2024-01-30 13:20:08.796+00 2024-01-30 13:20:08.827+00 43 43 22/01/2024 22:24-Diesel S10-601 DES-455644 expense
271471 2290 2023-04-03 01:49:22+00 94.8 94.8 0 0 1 2023-04-10 21:18:30.227+00 2023-04-10 21:18:30.236+00 276 276 02/04/2023 22:49-JAK8E43-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-271471 expense
459388 70 2024-02-01 15:21:36+00 1780.02 1780.02 0 0 1 2024-02-12 13:01:14.085+00 2024-02-12 13:01:14.09+00 43 43 01/02/2024 12:21-Diesel S10-626 DES-459388 expense