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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
407897 70 2023-09-29 12:13:17+00 13.962000000000002 13.962000000000002 0 0 1 2023-10-02 13:39:07.653+00 2023-10-02 13:39:07.671+00 43 43 29/09/2023 09:13-Diesel S10-577 DES-407897 expense
407898 70 2023-09-29 12:09:35+00 34.905 34.905 0 0 1 2023-10-02 13:39:14.116+00 2023-10-02 13:39:14.135+00 43 43 29/09/2023 09:09-Diesel S10-577 DES-407898 expense
584123 2024-04-18 20:26:00+00 19.098695652173912 19.098695652173912 2024-04-20 12:24:24.948+00 2024-04-20 12:25:02.555+00 1767 1 1767 SAI-584123 stock_exit
406580 2290 2023-07-14 12:28:59+00 73.2 73.2 0 0 1 2023-10-02 12:26:13.308+00 2023-10-02 12:26:13.319+00 276 276 14/07/2023 09:28-JAQ5D17-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-406580 expense
406582 2290 2023-07-14 10:41:18+00 15 15 0 0 1 2023-10-02 12:26:18.851+00 2023-10-02 12:26:18.863+00 276 276 14/07/2023 07:41-JAT2C76-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406582 expense
406586 2290 2023-07-14 10:21:17+00 111.6 111.6 0 0 1 2023-10-02 12:26:27.923+00 2023-10-02 12:26:27.935+00 276 276 14/07/2023 07:21-RVT4F08-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406586 expense
406588 2290 2023-07-14 11:27:46+00 48.8 48.8 0 0 1 2023-10-02 12:26:31.084+00 2023-10-02 12:26:31.091+00 276 276 14/07/2023 08:27-JAT2C76-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406588 expense
406592 2290 2023-07-14 12:39:48+00 18 18 0 0 1 2023-10-02 12:26:40.831+00 2023-10-02 12:26:40.834+00 276 276 14/07/2023 09:39-JAP6D37-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406592 expense
406600 2290 2023-07-13 18:57:40+00 25.5 25.5 0 0 1 2023-10-02 12:27:08.76+00 2023-10-02 12:27:08.77+00 276 276 13/07/2023 15:57-RUT4J80-6178661 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6178661 DES-406600 expense
491621 2290 2023-08-29 19:07:29+00 13.5 13.5 0 0 1 2024-03-14 17:14:14.786+00 2024-03-14 17:14:14.799+00 276 276 29/08/2023 16:07-JAQ5I24-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491621 expense