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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
312390 2290 2023-04-07 18:37:59+00 304.2 304.2 0 0 1 2023-05-24 16:30:03.968+00 2023-05-24 16:30:03.976+00 276 276 07/04/2023 15:37-RVT4F13-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-312390 expense
460411 215 2024-02-14 13:48:00+00 33 33 2024-02-14 13:53:38.861+00 2024-02-14 13:53:38.879+00 1767 1767 SAI-460411 stock_exit
242363 2290 2023-02-28 18:35:05+00 27 27 0 0 1 2023-04-03 20:55:46.707+00 2023-04-03 20:55:46.712+00 310 310 28/02/2023 15:35-JBA7J64-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-242363 expense
242365 2290 2023-02-28 18:22:11+00 65.17 65.17 0 0 1 2023-04-03 20:55:49.679+00 2023-04-03 20:55:49.69+00 310 310 28/02/2023 15:22-RUT4J71-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-242365 expense
242366 2290 2023-02-28 18:38:06+00 114.28 114.28 0 0 1 2023-04-03 20:55:51.593+00 2023-04-03 20:55:51.606+00 310 310 28/02/2023 15:38-CRG6115-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-242366 expense
242367 2290 2023-02-28 21:59:50+00 12.9 12.9 0 0 1 2023-04-03 20:55:53.824+00 2023-04-03 20:55:53.84+00 310 310 28/02/2023 18:59-JBL2G04-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-242367 expense
242369 2290 2023-02-28 21:46:35+00 47.4 47.4 0 0 1 2023-04-03 20:55:56.952+00 2023-04-03 20:55:56.964+00 310 310 28/02/2023 18:46-JAK8E36-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-242369 expense
242370 2290 2023-02-28 22:30:11+00 8.4 8.4 0 0 1 2023-04-03 20:55:58.608+00 2023-04-03 20:55:58.618+00 310 310 28/02/2023 19:30-JBL2G04-5999542 SP 021 - km 15+610 - Norte - Osasco 5999542 DES-242370 expense
242373 2290 2023-02-28 22:17:01+00 52 52 0 0 1 2023-04-03 20:56:03.936+00 2023-04-03 20:56:03.948+00 310 310 28/02/2023 19:17-JBA5E44-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-242373 expense
242377 2290 2023-02-28 22:10:43+00 16.8 16.8 0 0 1 2023-04-03 20:56:12.417+00 2023-04-03 20:56:12.424+00 310 310 28/02/2023 19:10-JBA7A21-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-242377 expense