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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
349700 2290 2023-06-08 17:44:34+00 87.3 87.3 0 0 1 2023-07-10 17:42:42.108+00 2023-07-10 17:42:42.117+00 276 276 08/06/2023 14:44-RVT4F10-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-349700 expense
349701 2290 2023-06-08 16:39:17+00 44.4 44.4 0 0 1 2023-07-10 17:42:43.528+00 2023-07-10 17:42:43.531+00 276 276 08/06/2023 13:39-JBA6D30-6137245 BR 153 - km 553+100 - Sul - PROF JAMIL 6137245 DES-349701 expense
349702 2290 2023-06-08 17:47:06+00 32.4 32.4 0 0 1 2023-07-10 17:42:44.852+00 2023-07-10 17:42:44.855+00 276 276 08/06/2023 14:47-JBA7J64-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-349702 expense
349704 2290 2023-06-08 17:47:14+00 106.2 106.2 0 0 1 2023-07-10 17:42:47.612+00 2023-07-10 17:42:47.625+00 276 276 08/06/2023 14:47-RVT4F05-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-349704 expense
349706 2290 2023-06-08 17:47:32+00 46.8 46.8 0 0 1 2023-07-10 17:42:50.899+00 2023-07-10 17:42:50.907+00 276 276 08/06/2023 14:47-JAM6E34-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-349706 expense
349711 2290 2023-06-08 18:47:38+00 38.7 38.7 0 0 1 2023-07-10 17:43:02.238+00 2023-07-10 17:43:02.255+00 276 276 08/06/2023 15:47-RVT4F05-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-349711 expense
349712 2290 2023-06-08 17:01:06+00 17.2 17.2 0 0 1 2023-07-10 17:43:04.346+00 2023-07-10 17:43:04.351+00 276 276 08/06/2023 14:01-JBA6D35-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-349712 expense
349713 2290 2023-06-08 17:19:19+00 70.2 70.2 0 0 1 2023-07-10 17:43:06.253+00 2023-07-10 17:43:06.271+00 276 276 08/06/2023 14:19-FYW0A26-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-349713 expense
470343 845 2024-03-31 03:00:00+00 3089.13 3089.13 0 0 1 2024-03-12 18:46:38.77+00 2024-03-12 19:14:15.903+00 276 276 276 31/03/2024 00:00-FCK6D23 Aluguel de veículo FCK6D23 SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI DES-470343 expense
468943 3331 2024-03-06 12:18:00+00 34.93181818181818 34.93181818181818 2024-03-11 15:00:16.285+00 2024-03-11 15:06:25.584+00 1833 1 1833 SAI-468943 stock_exit