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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
583883 3496 2024-04-17 18:52:00+00 249.89562454136262 249.89562454136262 2024-04-18 20:21:05.72+00 2024-04-18 20:21:58.015+00 1767 1 1767 SAI-583883 stock_exit
393085 2290 2023-06-26 22:05:08+00 36.8 36.8 0 0 1 2023-09-28 14:43:44.663+00 2023-09-28 14:43:44.671+00 276 276 26/06/2023 19:05-JBA8C67-6150003 SP 270 - km 541 - Oeste - Regente Feijo 6150003 DES-393085 expense
393087 2290 2023-06-26 19:46:09+00 52 52 0 0 1 2023-09-28 14:43:49.951+00 2023-09-28 14:43:49.959+00 276 276 26/06/2023 16:46-JAM4H31-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-393087 expense
393088 2290 2023-06-26 19:48:56+00 31.2 31.2 0 0 1 2023-09-28 14:43:51.917+00 2023-09-28 14:43:51.921+00 276 276 26/06/2023 16:48-JAM6E27-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-393088 expense
393089 2290 2023-06-26 21:35:32+00 33.72 33.72 0 0 1 2023-09-28 14:43:54.876+00 2023-09-28 14:43:54.883+00 276 276 26/06/2023 18:35-JAM6E27-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-393089 expense
393091 2290 2023-06-26 20:05:18+00 49.2 49.2 0 0 1 2023-09-28 14:44:00.515+00 2023-09-28 14:44:00.524+00 276 276 26/06/2023 17:05-JBB5J03-6150003 SP 075 - km 12+500 - Sul - Itu 6150003 DES-393091 expense
421267 70 2023-10-09 22:18:39+00 2485.7995 2485.7995 0 0 1 2023-10-10 20:19:18.124+00 2023-10-10 20:19:18.131+00 43 43 09/10/2023 19:18-Diesel S10-617 DES-421267 expense
393095 2290 2023-06-26 21:52:17+00 48.5 48.5 0 0 1 2023-09-28 14:44:11.632+00 2023-09-28 14:44:11.648+00 276 276 26/06/2023 18:52-JAK8E43-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-393095 expense
393096 2290 2023-06-26 21:52:31+00 53.2 53.2 0 0 1 2023-09-28 14:44:13.488+00 2023-09-28 14:44:13.5+00 276 276 26/06/2023 18:52-EJK1569-6150003 SP 127 - km 12+625 - Norte - Rio Claro 6150003 DES-393096 expense
393097 2290 2023-06-26 20:05:33+00 41.6 41.6 0 0 1 2023-09-28 14:44:15.843+00 2023-09-28 14:44:15.851+00 276 276 26/06/2023 17:05-JBA5G35-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-393097 expense