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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
302383 2290 2023-05-10 11:24:26+00 16.2 16.2 0 0 1 2023-05-23 18:50:12.435+00 2023-05-23 18:50:12.44+00 276 276 10/05/2023 08:24-JBK8C31-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-302383 expense
302392 2290 2023-05-10 16:29:01+00 106.2 106.2 0 0 1 2023-05-23 18:50:24.32+00 2023-05-23 18:50:24.326+00 276 276 10/05/2023 13:29-RVT4F09-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-302392 expense
302396 2290 2023-05-10 14:07:04+00 75.81 75.81 0 0 1 2023-05-23 18:50:28.852+00 2023-05-23 18:50:28.856+00 276 276 10/05/2023 11:07-RVT4F00-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-302396 expense
302400 2290 2023-05-10 11:32:56+00 87.3 87.3 0 0 1 2023-05-23 18:50:36.953+00 2023-05-23 18:50:36.959+00 276 276 10/05/2023 08:32-RVT4F05-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-302400 expense
302405 2290 2023-05-10 19:19:32+00 202.8 202.8 0 0 1 2023-05-23 18:50:42.768+00 2023-05-23 18:50:42.775+00 276 276 10/05/2023 16:19-RUT4J71-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-302405 expense
439088 70 2023-12-01 18:07:13+00 2780.154 2780.154 0 0 1 2023-12-04 14:02:33.356+00 2023-12-04 14:02:33.367+00 43 43 01/12/2023 15:07-Diesel S10-651 DES-439088 expense
314295 2290 2023-04-12 20:08:37+00 71.44 71.44 0 0 1 2023-05-24 19:49:01.552+00 2023-05-24 19:49:01.556+00 276 276 12/04/2023 17:08-EQE6H46-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-314295 expense
310189 2 2023-05-24 12:23:44.7+00 0 0 2023-05-24 12:51:29.196+00 2023-05-24 12:52:08.712+00 40 1 40 SAI-310189 stock_exit
314297 2290 2023-04-12 15:04:29+00 55.86 55.86 0 0 1 2023-05-24 19:49:04.546+00 2023-05-24 19:49:04.55+00 276 276 12/04/2023 12:04-JAM6E34-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-314297 expense
318145 2290 2023-04-11 14:45:43+00 11.8 11.8 0 0 1 2023-05-25 12:27:44.644+00 2023-05-25 12:27:44.653+00 276 276 11/04/2023 11:45-6054326-Passagem EWJ0331 6054326 DES-318145 expense