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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
451292 78 2024-01-13 11:12:00+00 141.60000000000002 141.60000000000002 2024-01-15 16:42:45.373+00 2024-01-15 16:43:27.119+00 1767 1 1767 SAI-451292 stock_exit
451477 2737 256 2024-01-13 22:00:00+00 7927.04 7927.04 0 0 2024-01-16 00:49:09.483+00 2024-01-16 00:55:24.941+00 111 111 111 DES-451477 expense
253731 2290 2023-03-21 14:29:47+00 58.5 58.5 0 0 1 2023-04-05 11:40:25.821+00 2023-05-31 13:29:33.127+00 276 276 276 21/03/2023 11:29-JBA6D30-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-253731 expense
253737 2290 2023-03-21 14:06:46+00 59 59 0 0 1 2023-04-05 11:40:32.777+00 2023-05-31 13:29:42.197+00 276 276 276 21/03/2023 11:06-JAT2C76-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-253737 expense
253745 2290 2023-03-21 14:35:57+00 105.3 105.3 0 0 1 2023-04-05 11:40:41.303+00 2023-05-31 13:29:56.227+00 276 276 276 21/03/2023 11:35-RVT4F08-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-253745 expense
253747 2290 2023-03-21 14:36:02+00 47.2 47.2 0 0 1 2023-04-05 11:40:45.095+00 2023-05-31 13:29:59.436+00 276 276 276 21/03/2023 11:36-JBA6J83-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-253747 expense
253750 2290 2023-03-21 13:05:32+00 17.2 17.2 0 0 1 2023-04-05 11:40:48.308+00 2023-05-31 13:30:04.587+00 276 276 276 21/03/2023 10:05-JBB0J61-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-253750 expense
447882 70 2023-12-29 09:58:00+00 1635 1635 0 0 1 2024-01-03 13:21:59.259+00 2024-01-03 13:21:59.272+00 43 43 29/12/2023 06:58-Diesel S10-581 DES-447882 expense
253758 2290 2023-03-21 14:25:37+00 65.17 65.17 0 0 1 2023-04-05 11:41:00.934+00 2023-05-31 13:30:19.428+00 276 276 276 21/03/2023 11:25-FCD2513-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-253758 expense
253760 2290 2023-03-21 15:00:12+00 52 52 0 0 1 2023-04-05 11:41:04.964+00 2023-05-31 13:30:21.6+00 276 276 276 21/03/2023 12:00-JAT2C90-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-253760 expense