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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
475486 2290 2023-08-07 21:29:12+00 49.6 49.6 0 0 1 2024-03-12 21:42:13.884+00 2024-03-13 20:28:59.705+00 276 276 276 07/08/2023 18:29-JBA7A26-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-475486 expense
475500 2290 2023-08-07 22:09:31+00 43.2 43.2 0 0 1 2024-03-12 21:42:26.607+00 2024-03-13 20:29:13.462+00 276 276 276 07/08/2023 19:09-JAT2G64-6208216 SP 323 - km 19+041 - Sul - Monte Alto 6208216 DES-475500 expense
475512 2290 2023-08-07 21:13:28+00 28.8 28.8 0 0 1 2024-03-12 21:42:40.912+00 2024-03-13 20:29:23.478+00 276 276 276 07/08/2023 18:13-JBA7A11-6208216 SP 323 - km 19+041 - Norte - Monte Alto 6208216 DES-475512 expense
475428 2290 2023-08-01 17:41:30+00 36 36 0 0 1 2024-03-12 21:41:17.15+00 2024-03-13 15:43:55.867+00 276 276 276 01/08/2023 14:41-RUT4J72-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-475428 expense
475445 2290 2023-08-01 18:14:55+00 44.4 44.4 0 0 1 2024-03-12 21:41:35.758+00 2024-03-13 15:37:40.555+00 276 276 276 01/08/2023 15:14-RUT4J78-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-475445 expense
578093 221 2024-04-02 19:41:00+00 48000 48000 0 2024-04-02 19:41:55.643+00 2024-04-02 19:41:55.684+00 1040 1040 DES-578093 expense
578161 3 2024-04-02 20:31:00+00 29.9 29.9 2024-04-02 20:31:33.898+00 2024-04-02 20:31:33.925+00 1767 1767 SAI-578161 stock_exit
578233 3463 8512 2024-04-03 11:47:00+00 1467 1467 0 2024-04-03 11:50:20.09+00 2024-04-03 11:50:20.137+00 1767 1767 DES-578233 expense
358628 2290 2023-06-05 13:09:27+00 202.8 202.8 0 0 1 2023-07-11 12:31:37.113+00 2023-07-11 12:31:37.122+00 276 276 05/06/2023 10:09-FZN8I98-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-358628 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358629 1422 2023-04-30 03:00:00+00 0 0 0 0 1 2023-07-11 12:31:38.304+00 2023-07-11 12:31:38.321+00 276 276 237587724412 237587724412 PREFIXO: - REFERENCIA: 04/2023 - CATEG: 1 - TAG: 721164282 2375877244 DES-358629 expense