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
442472 70 2023-12-12 21:29:17+00 2829.618 2829.618 0 0 1 2023-12-13 11:45:56.836+00 2023-12-13 11:45:56.847+00 43 43 12/12/2023 18:29-Diesel S10-649 DES-442472 expense
442474 70 2023-12-12 22:06:24+00 1785.6 1785.6 0 0 1 2023-12-13 11:46:01.087+00 2023-12-13 11:46:01.096+00 43 43 12/12/2023 19:06-Diesel S10-526 DES-442474 expense
458268 215 2024-02-08 14:36:00+00 29.2 29.2 2024-02-08 14:38:35.53+00 2024-02-08 14:38:35.545+00 1767 1767 SAI-458268 stock_exit
212101 2290 2023-01-29 17:31:02+00 21.6 21.6 0 0 1 2023-02-15 13:54:35.265+00 2023-02-15 13:54:35.276+00 870 870 29/01/2023 14:31-JBB0J64-5961786 BR 050 - km 198+060 - SUL - Delta 5961786 DES-212101 expense
212106 2290 2023-01-29 20:38:59+00 62.4 62.4 0 0 1 2023-02-15 13:54:45.113+00 2023-02-15 13:54:45.163+00 870 870 29/01/2023 17:38-JBA5E44-5961786 SP 330 - km 118.000 - Norte - Nova Odessa 5961786 DES-212106 expense
212110 2290 2023-01-29 18:25:26+00 87.3 87.3 0 0 1 2023-02-15 13:54:49.61+00 2023-02-15 13:54:49.616+00 870 870 29/01/2023 15:25-CRG6115-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-212110 expense
212114 2290 2023-01-29 18:10:48+00 54 54 0 0 1 2023-02-15 13:54:53.447+00 2023-02-15 13:54:53.455+00 870 870 29/01/2023 15:10-JAQ1C58-5961786 BR 153 - km 685+800 - NORTE - ITUMBIARA 5961786 DES-212114 expense
212119 2290 2023-01-29 20:19:53+00 71.44 71.44 0 0 1 2023-02-15 13:54:59.769+00 2023-02-15 13:54:59.777+00 870 870 29/01/2023 17:19-JAT2G64-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-212119 expense
212122 2424 2023-01-31 03:00:00+00 88 88 0 0 1 2023-02-15 13:55:02.554+00 2023-02-15 13:55:02.581+00 870 870 Rastreador/Mensalidade-JBA5G09-106-1926 106-1926 FROTA 585 DES-212122 expense
212123 2290 2023-01-23 20:16:08+00 6.46 6.46 0 0 1 2023-02-15 13:55:05.261+00 2023-02-15 13:55:05.284+00 870 870 23/01/2023 17:16-JBL2G04-5961786 BR 116 - km 205 - NORTE - ARUJA 5961786 DES-212123 expense