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
459962 3463 2024-02-09 16:34:00+00 69.22807017543857 69.22807017543857 2024-02-12 15:33:25.154+00 2024-02-13 13:41:38.127+00 1767 1 1767 SAI-459962 stock_exit
342559 2290 2023-05-24 23:31:06+00 44.4 44.4 0 0 1 2023-07-07 14:28:43.714+00 2023-07-07 14:28:43.719+00 276 276 24/05/2023 20:31-JBA6D37-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-342559 expense
342563 2290 2023-05-24 21:55:40+00 30.1 30.1 0 0 1 2023-07-07 14:28:50.348+00 2023-07-07 14:28:50.355+00 276 276 24/05/2023 18:55-RUT4J82-6108506 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6108506 DES-342563 expense
342568 2290 2023-05-24 23:16:28+00 48.6 48.6 0 0 1 2023-07-07 14:28:57.306+00 2023-07-07 14:28:57.311+00 276 276 24/05/2023 20:16-RUP4H50-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-342568 expense
342573 2290 2023-05-24 22:09:02+00 11.2 11.2 0 0 1 2023-07-07 14:29:04.125+00 2023-07-07 14:29:04.132+00 276 276 24/05/2023 19:09-JBA5F83-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-342573 expense
342579 2290 2023-05-24 18:21:58+00 105.73 105.73 0 0 1 2023-07-07 14:29:12.938+00 2023-07-07 14:29:12.942+00 276 276 24/05/2023 15:21-RVT4F08-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-342579 expense
342582 2290 2023-05-24 18:19:32+00 67.9 67.9 0 0 1 2023-07-07 14:29:19.23+00 2023-07-07 14:29:19.238+00 276 276 24/05/2023 15:19-EJK1569-6108506 SP 308 - km 147+300 - Norte - Rio das Pedras 6108506 DES-342582 expense
342586 2290 2023-05-24 21:39:02+00 25.8 25.8 0 0 1 2023-07-07 14:29:24.314+00 2023-07-07 14:29:24.32+00 276 276 24/05/2023 18:39-JBA5G35-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-342586 expense
342588 2290 2023-05-24 21:14:07+00 2.8 2.8 0 0 1 2023-07-07 14:29:26.57+00 2023-07-07 14:29:26.575+00 276 276 24/05/2023 18:14-EWJ0332-6108506 SP 021 - km 7+000 - Oeste - Sao Paulo 6108506 DES-342588 expense
342592 2290 2023-05-24 13:26:08+00 37.8 37.8 0 0 1 2023-07-07 14:29:35.085+00 2023-07-07 14:29:35.09+00 276 276 24/05/2023 10:26-JBB0J61-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-342592 expense