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
146585 2290 2022-11-15 00:49:32+00 56 56 0 0 1 2022-12-13 13:16:12.619+00 2022-12-13 13:16:12.626+00 870 870 14/11/2022 21:49-RUT4J87-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-146585 expense
146589 2290 2022-11-15 00:21:25+00 74.4 74.4 0 0 1 2022-12-13 13:16:22.133+00 2022-12-13 13:16:22.137+00 870 870 14/11/2022 21:21-RUT4J87-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-146589 expense
146599 2290 2022-11-15 00:46:17+00 42 42 0 0 1 2022-12-13 13:16:32.47+00 2022-12-13 13:16:32.473+00 870 870 14/11/2022 21:46-JAN1H62-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146599 expense
146602 2290 2022-11-15 01:21:32+00 46.5 46.5 0 0 1 2022-12-13 13:16:35.478+00 2022-12-13 13:16:35.483+00 870 870 14/11/2022 22:21-JBA5F73-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-146602 expense
146609 2290 2022-11-14 23:20:11+00 20 20 0 0 1 2022-12-13 13:16:45.512+00 2022-12-13 13:16:45.516+00 870 870 14/11/2022 20:20-RUT4J85-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146609 expense
146611 2290 2022-11-15 00:07:11+00 12.5 12.5 0 0 1 2022-12-13 13:16:47.959+00 2022-12-13 13:16:47.963+00 870 870 14/11/2022 21:07-JBA5F73-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146611 expense
146619 2290 2022-11-15 00:07:56+00 31.5 31.5 0 0 1 2022-12-13 13:17:04.608+00 2022-12-13 13:17:04.613+00 870 870 14/11/2022 21:07-JAK8E43-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146619 expense
268459 2 2023-04-10 11:15:40.595+00 300 300 2023-04-10 18:49:34.733+00 2023-04-10 18:49:34.754+00 40 40 REFORMA DE CUICA SAI-268459 stock_exit
436177 70 2023-11-26 15:33:17+00 0.558 0.558 0 0 1 2023-11-27 12:44:54.428+00 2023-11-27 12:44:54.447+00 43 43 26/11/2023 12:33-Diesel S10-622 DES-436177 expense
108939 2290 2022-09-28 21:20:05+00 33.72 33.72 0 0 1 2022-11-07 19:01:14.954+00 2022-12-06 02:01:26.007+00 870 177 870 DES-108939 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-108939 expense