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
289135 2290 2023-04-21 01:06:01+00 128.63 128.63 0 0 1 2023-05-22 21:34:45.661+00 2023-05-22 21:34:45.666+00 276 276 20/04/2023 22:06-RVT4F07-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-289135 expense
289141 2290 2023-04-21 01:04:36+00 63.2 63.2 0 0 1 2023-05-22 21:34:52.203+00 2023-05-22 21:34:52.214+00 276 276 20/04/2023 22:04-JBA7A17-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-289141 expense
289146 2290 2023-04-21 01:23:36+00 14 14 0 0 1 2023-05-22 21:34:58.024+00 2023-05-22 21:34:58.028+00 276 276 20/04/2023 22:23-JBB0J62-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-289146 expense
380328 974 2023-08-19 14:00:00+00 297.874859708193 297.874859708193 2023-08-23 16:22:40.607+00 2023-08-23 16:23:19.051+00 1568 1 1568 SAI-380328 stock_exit
381295 2 2023-08-28 11:31:54.65+00 18.563636363636366 18.563636363636366 2023-08-28 11:32:16.052+00 2023-08-28 11:32:53.476+00 40 1 40 SAI-381295 stock_exit
182637 2290 2022-12-23 21:51:29+00 5.6 5.6 0 0 1 2023-01-11 15:55:21.006+00 2023-01-11 15:55:21.01+00 870 870 23/12/2022 18:51-5867845-Pedágio OOB7H79 5867845 DES-182637 expense
182647 2290 2022-12-23 21:31:43+00 23.6 23.6 0 0 1 2023-01-11 15:55:26.475+00 2023-01-11 15:55:26.478+00 870 870 23/12/2022 18:31-5867845-Pedágio OOB7H79 5867845 DES-182647 expense
182649 2290 2022-12-21 13:16:29+00 5.6 5.6 0 0 1 2023-01-11 15:55:27.464+00 2023-01-11 15:55:27.468+00 870 870 21/12/2022 10:16-5867845-Pedágio OOA7H71 5867845 DES-182649 expense
182655 2290 2022-12-23 14:13:01+00 18.6 18.6 0 0 1 2023-01-11 15:55:31.64+00 2023-01-11 15:55:31.643+00 870 870 23/12/2022 11:13-5867845-Pedágio OOA7H71 5867845 DES-182655 expense
182656 2290 2022-12-28 03:39:40+00 44.4 44.4 0 0 1 2023-01-11 15:55:32.565+00 2023-01-11 15:55:32.568+00 870 870 28/12/2022 00:39-JBA5H88-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-182656 expense