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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
185370 2290 2023-01-05 21:20:12+00 70.49 70.49 0 0 1 2023-01-11 16:57:30.236+00 2023-01-11 16:57:30.248+00 870 870 05/01/2023 18:20-JBB2B86-5891791 SP 330 - km 350+000 - Sul - Sales de Oliveira 5891791 DES-185370 expense
185376 2290 2023-01-06 22:13:33+00 47.4 47.4 0 0 1 2023-01-11 16:57:38.444+00 2023-01-11 16:57:38.452+00 870 870 06/01/2023 19:13-JAQ5D17-5891791 BR 153 - km 127+900 - Sul - PRATA 5891791 DES-185376 expense
289509 2290 2023-04-20 13:05:06+00 33.72 33.72 0 0 1 2023-05-22 21:41:20.006+00 2023-05-22 21:41:20.011+00 276 276 20/04/2023 10:05-JAN9J32-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-289509 expense
194318 2 2023-02-09 12:16:20+00 3.5 3.5 2023-02-09 12:21:22.942+00 2023-02-09 12:21:22.953+00 40 40 SAI-194318 stock_exit
194388 2 2023-02-08 14:54:00+00 500 500 2023-02-09 16:31:17.112+00 2023-02-09 16:31:17.124+00 40 40 SAI-194388 stock_exit
185282 2290 2022-12-28 08:57:58+00 16.8 16.8 0 0 1 2023-01-11 16:54:50.28+00 2023-01-11 16:54:50.295+00 870 870 28/12/2022 05:57-JAM6E44-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-185282 expense
185283 2290 2022-12-28 08:57:44+00 16.8 16.8 0 0 1 2023-01-11 16:54:51.716+00 2023-01-11 16:54:51.735+00 870 870 28/12/2022 05:57-JBB0J61-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-185283 expense
185287 2290 2023-01-03 01:35:10+00 46.8 46.8 0 0 1 2023-01-11 16:54:58.15+00 2023-01-11 16:54:58.155+00 870 870 02/01/2023 22:35-JAK8E55-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-185287 expense
185295 2290 2023-01-03 12:43:28+00 66.6 66.6 0 0 1 2023-01-11 16:55:11.504+00 2023-01-11 16:55:11.515+00 870 870 03/01/2023 09:43-CRG6115-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-185295 expense
289511 2290 2023-04-20 13:19:54+00 10.8 10.8 0 0 1 2023-05-22 21:41:21.868+00 2023-05-22 21:41:21.872+00 276 276 20/04/2023 10:19-JBK8C29-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-289511 expense