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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
587964 9305 2024-05-04 12:23:00+00 610 610 0 2024-05-04 12:23:32.487+00 2024-05-04 12:23:32.493+00 1040 1040 DES-587964 expense
588838 215 2024-05-06 11:51:00+00 1960 1960 2024-05-07 17:44:52.98+00 2024-05-07 17:44:52.993+00 1767 1767 SAI-588838 stock_exit
588900 3496 592 2024-05-07 19:38:00+00 189.56 189.56 0 2024-05-07 20:40:07.069+00 2024-05-07 20:40:07.075+00 1767 1767 DES-588900 expense
515796 2290 2023-09-26 10:32:01+00 113.33 113.33 0 0 1 2024-03-15 20:28:34.805+00 2024-03-15 20:28:34.811+00 276 276 26/09/2023 07:32-JBA7A09-6277236 SP 310 - km 282 - NORTE - ARARAQUARA 6277236 DES-515796 expense
515797 2290 2023-09-26 11:01:03+00 31.5 31.5 0 0 1 2024-03-15 20:28:35.585+00 2024-03-15 20:28:35.59+00 276 276 26/09/2023 08:01-RUP4H49-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-515797 expense
515811 2290 2023-09-26 12:17:02+00 90.9 90.9 0 0 1 2024-03-15 20:28:49.968+00 2024-03-15 20:28:49.977+00 276 276 26/09/2023 09:17-RVT4F04-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-515811 expense
515818 2290 2023-09-26 12:10:47+00 65.6 65.6 0 0 1 2024-03-15 20:28:58.498+00 2024-03-15 20:28:58.505+00 276 276 26/09/2023 09:10-RUP4H50-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-515818 expense
515830 2290 2023-09-26 15:11:00+00 75.81 75.81 0 0 1 2024-03-15 20:29:12.392+00 2024-03-15 20:29:12.397+00 276 276 26/09/2023 12:11-FOL2A88-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-515830 expense
515832 2290 2023-09-26 15:50:05+00 103.93 103.93 0 0 1 2024-03-15 20:29:14.189+00 2024-03-15 20:29:14.194+00 276 276 26/09/2023 12:50-GEJ5C52-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-515832 expense
515834 2290 2023-09-26 15:34:33+00 133.66 133.66 0 0 1 2024-03-15 20:29:16.042+00 2024-03-15 20:29:16.047+00 276 276 26/09/2023 12:34-RVT4F04-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-515834 expense