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
338743 2290 2023-05-20 08:25:40+00 65.17 65.17 0 0 1 2023-07-06 21:46:54.338+00 2023-07-06 21:46:54.345+00 276 276 20/05/2023 05:25-BHT2D21-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-338743 expense
368973 70 2023-07-11 15:35:47+00 1021.8839999999999 1021.8839999999999 0 0 1 2023-07-12 20:19:06.382+00 2023-07-12 20:19:06.388+00 276 276 11/07/2023 12:35-Diesel S10-613 DES-368973 expense
369102 2 2023-07-13 14:19:00+00 6.782347417840375 6.782347417840375 2023-07-13 14:19:15.617+00 2023-07-13 14:20:45.653+00 40 1 40 SAI-369102 stock_exit
269335 2290 2023-04-05 11:45:54+00 58.2 58.2 0 0 1 2023-04-10 20:05:22.708+00 2023-04-10 20:05:22.719+00 276 276 05/04/2023 08:45-JBA5F73-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-269335 expense
269341 2290 2023-04-05 12:13:36+00 44.4 44.4 0 0 1 2023-04-10 20:05:38.952+00 2023-04-10 20:05:38.96+00 276 276 05/04/2023 09:13-JAQ1C57-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-269341 expense
269343 2290 2023-04-05 12:48:03+00 38.7 38.7 0 0 1 2023-04-10 20:05:43.438+00 2023-04-10 20:05:43.46+00 276 276 05/04/2023 09:48-FYW0A26-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-269343 expense
269344 2290 2023-04-05 12:47:50+00 8.4 8.4 0 0 1 2023-04-10 20:05:45.462+00 2023-04-10 20:05:45.471+00 276 276 05/04/2023 09:47-JBK8C35-6040545 SP 021 - km 7+000 - Oeste - Sao Paulo 6040545 DES-269344 expense
269345 2290 2023-04-05 12:46:10+00 50.54 50.54 0 0 1 2023-04-10 20:05:48.184+00 2023-04-10 20:05:48.191+00 276 276 05/04/2023 09:46-JBA5F73-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-269345 expense
269346 2290 2023-04-05 12:46:31+00 117 117 0 0 1 2023-04-10 20:05:51.222+00 2023-04-10 20:05:51.23+00 276 276 05/04/2023 09:46-JBA7J69-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-269346 expense
269347 2290 2023-04-05 12:51:45+00 35.4 35.4 0 0 1 2023-04-10 20:05:55.393+00 2023-04-10 20:05:55.405+00 276 276 05/04/2023 09:51-JBK8C35-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-269347 expense