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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
246737 2290 2023-03-02 12:39:12+00 47.2 47.2 0 0 1 2023-04-04 11:59:33.703+00 2023-04-04 11:59:33.712+00 276 276 02/03/2023 09:39-JBA7J67-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-246737 expense
414986 593 2023-10-03 11:55:00+00 20 20 0 2023-10-03 11:56:11.495+00 2023-10-03 11:56:11.521+00 1040 1040 DES-414986 expense
415153 836 2023-10-03 14:00:00+00 21 21 2023-10-03 14:00:43.581+00 2023-10-03 14:00:43.605+00 40 40 SAI-415153 stock_exit
246738 2290 2023-03-02 12:39:15+00 47.2 47.2 0 0 1 2023-04-04 11:59:35.348+00 2023-04-04 11:59:35.377+00 276 276 02/03/2023 09:39-JBA6J83-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-246738 expense
246739 2290 2023-03-02 12:45:34+00 87.3 87.3 0 0 1 2023-04-04 11:59:36.97+00 2023-04-04 11:59:36.974+00 276 276 02/03/2023 09:45-EYP3339-5999542 SP 330 - km 215+000 - Sul - Pirassununga 5999542 DES-246739 expense
246741 2290 2023-03-02 12:42:48+00 106.2 106.2 0 0 1 2023-04-04 11:59:40.976+00 2023-04-04 11:59:40.988+00 276 276 02/03/2023 09:42-RUP4H45-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-246741 expense
246743 2290 2023-03-02 12:25:46+00 71.44 71.44 0 0 1 2023-04-04 11:59:46.34+00 2023-04-04 11:59:46.348+00 276 276 02/03/2023 09:25-JBA5H88-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-246743 expense
313194 2290 2023-04-13 12:19:57+00 2.8 2.8 0 0 1 2023-05-24 16:47:23.562+00 2023-05-24 16:47:23.565+00 276 276 13/04/2023 09:19-EWJ0334-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-313194 expense
313195 2290 2023-04-13 12:20:15+00 70.2 70.2 0 0 1 2023-05-24 16:47:25.881+00 2023-05-24 16:47:25.884+00 276 276 13/04/2023 09:20-JAP6D37-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-313195 expense
313200 2290 2023-04-13 12:18:22+00 31.2 31.2 0 0 1 2023-05-24 16:47:34.771+00 2023-05-24 16:47:34.774+00 276 276 13/04/2023 09:18-JAS1E44-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-313200 expense