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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
394851 2290 2023-06-19 22:49:11+00 53.2 53.2 0 0 1 2023-09-28 15:57:09.892+00 2023-09-28 15:57:09.898+00 276 276 19/06/2023 19:49-RVT4F10-6150003 SP 127 - km 12+625 - Norte - Rio Claro 6150003 DES-394851 expense
394852 2290 2023-06-19 19:31:56+00 5.6 5.6 0 0 1 2023-09-28 15:57:11.019+00 2023-09-28 15:57:11.026+00 276 276 19/06/2023 16:31-JBK8C31-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-394852 expense
581958 974 2024-04-08 12:00:00+00 12 12 2024-04-12 14:47:44.959+00 2024-04-12 14:47:44.968+00 1833 1833 SAI-581958 stock_exit
583162 2770 256 2024-04-16 19:51:00+00 50.05 50.05 0 2024-04-17 13:14:40.592+00 2024-04-17 13:14:40.636+00 1767 1767 DES-583162 expense
394730 2290 2023-06-19 13:51:22+00 25.5 25.5 0 0 1 2023-09-28 15:54:51.655+00 2023-09-28 15:54:51.659+00 276 276 19/06/2023 10:51-JAQ5C10-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-394730 expense
394737 2290 2023-06-19 21:59:49+00 17.2 17.2 0 0 1 2023-09-28 15:54:59.93+00 2023-09-28 15:54:59.934+00 276 276 19/06/2023 18:59-JBA7A15-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-394737 expense
394740 2290 2023-06-19 16:13:51+00 6.46 6.46 0 0 1 2023-09-28 15:55:03.053+00 2023-09-28 15:55:03.057+00 276 276 19/06/2023 13:13-JBN1C97-6150003 BR 116 - km 204 - SUL - ARUJA 6150003 DES-394740 expense
394744 2290 2023-06-12 09:53:04+00 31.2 31.2 0 0 1 2023-09-28 15:55:07.516+00 2023-09-28 15:55:07.52+00 276 276 12/06/2023 06:53-IXF4E40-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-394744 expense
394748 2290 2023-06-19 17:27:45+00 62.4 62.4 0 0 1 2023-09-28 15:55:12.105+00 2023-09-28 15:55:12.109+00 276 276 19/06/2023 14:27-JBA8C67-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-394748 expense
394752 2290 2023-06-19 18:59:56+00 82.6 82.6 0 0 1 2023-09-28 15:55:16.608+00 2023-09-28 15:55:16.613+00 276 276 19/06/2023 15:59-RUP4H49-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-394752 expense