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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
587705 3331 2024-04-29 20:43:00+00 25.557142857142857 25.557142857142857 2024-05-03 15:40:00.369+00 2024-05-03 15:40:38.649+00 1833 1 1833 SAI-587705 stock_exit
587956 9305 2024-05-04 12:18:00+00 795 795 0 2024-05-04 12:18:39.566+00 2024-05-04 12:18:39.572+00 1040 1040 DES-587956 expense
512141 2290 2023-09-26 00:19:20+00 21 21 0 0 1 2024-03-15 19:16:07.176+00 2024-03-15 19:16:07.187+00 276 276 25/09/2023 21:19-GEJ5C52-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-512141 expense
512142 2290 2023-09-25 20:31:58+00 44.4 44.4 0 0 1 2024-03-15 19:16:08.377+00 2024-03-15 19:16:08.388+00 276 276 25/09/2023 17:31-JBB5J02-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-512142 expense
512144 2290 2023-09-25 20:49:24+00 54 54 0 0 1 2024-03-15 19:16:10.619+00 2024-03-15 19:16:10.627+00 276 276 25/09/2023 17:49-JAQ8C39-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-512144 expense
512147 2290 2023-09-25 20:19:48+00 54 54 0 0 1 2024-03-15 19:16:15.611+00 2024-03-15 19:16:15.619+00 276 276 25/09/2023 17:19-JBA7A27-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-512147 expense
512152 2290 2023-09-26 00:57:19+00 85.4 85.4 0 0 1 2024-03-15 19:16:23.72+00 2024-03-15 19:16:23.738+00 276 276 25/09/2023 21:57-FZL1I25-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-512152 expense
590603 2024-05-11 12:28:00+00 199 199 2024-05-13 12:29:59.137+00 2024-05-13 12:29:59.16+00 1767 1767 SAI-590603 stock_exit
512153 2290 2023-09-25 22:49:40+00 18 18 0 0 1 2024-03-15 19:16:25.164+00 2024-03-15 19:16:25.174+00 276 276 25/09/2023 19:49-JBA5I03-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-512153 expense
512156 2290 2023-09-22 10:09:58+00 37.8 37.8 0 0 1 2024-03-15 19:16:31.163+00 2024-03-15 19:16:31.184+00 276 276 22/09/2023 07:09-JAN9J32-6277236 BR 040 - km 93+275 - SUL - Cristalina 6277236 DES-512156 expense