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
304310 2290 2023-05-09 15:40:42+00 105.26 105.26 0 0 1 2023-05-23 19:42:21.059+00 2023-05-23 19:42:21.078+00 276 276 09/05/2023 12:40-EXN7035-6093866 SP 225 - km 199+400 - Oeste - Jau 6093866 DES-304310 expense
304312 2290 2023-05-09 14:48:58+00 16.8 16.8 0 0 1 2023-05-23 19:42:23.037+00 2023-05-23 19:42:23.048+00 276 276 09/05/2023 11:48-JBB0J63-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-304312 expense
304313 2290 2023-05-09 15:26:37+00 63.2 63.2 0 0 1 2023-05-23 19:42:24.604+00 2023-05-23 19:42:24.615+00 276 276 09/05/2023 12:26-JBA6J83-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-304313 expense
304316 2290 2023-05-09 15:17:20+00 71.44 71.44 0 0 1 2023-05-23 19:42:29.632+00 2023-05-23 19:42:29.637+00 276 276 09/05/2023 12:17-JBA5I02-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-304316 expense
304318 2290 2023-05-09 09:58:11+00 82.6 82.6 0 0 1 2023-05-23 19:42:31.789+00 2023-05-23 19:42:31.794+00 276 276 09/05/2023 06:58-RVU7H73-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-304318 expense
304319 2290 2023-05-04 11:32:26+00 31.2 31.2 0 0 1 2023-05-23 19:42:33.212+00 2023-05-23 19:42:33.218+00 276 276 04/05/2023 08:32-JBA6J87-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-304319 expense
304327 2290 2023-05-09 12:28:26+00 2.8 2.8 0 0 1 2023-05-23 19:42:42.654+00 2023-05-23 19:42:42.658+00 276 276 09/05/2023 09:28-EWJ0332-6093866 SP 021 - km 24+000 - Sul - Osasco 6093866 DES-304327 expense
304343 2290 2023-05-09 12:18:25+00 47.2 47.2 0 0 1 2023-05-23 19:43:03.841+00 2023-05-23 19:43:03.846+00 276 276 09/05/2023 09:18-JAM6F42-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-304343 expense
442411 70 2023-12-12 13:13:06+00 2196.895 2196.895 0 0 1 2023-12-13 11:44:11.515+00 2023-12-13 11:44:11.521+00 43 43 12/12/2023 10:13-Diesel S10-665 DES-442411 expense
442529 3 2023-12-11 20:31:00+00 1379.9341340610608 1379.9341340610608 2023-12-13 12:35:13.545+00 2023-12-13 12:36:24.58+00 1767 1 1767 SAI-442529 stock_exit