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
424580 215 915 2023-10-21 13:00:00+00 1.3 1.3 0 2023-10-21 13:01:35.534+00 2023-10-21 13:01:35.542+00 1767 1767 DES-424580 expense
424709 215 2023-10-23 12:45:00+00 427.08799999999997 427.08799999999997 2023-10-23 12:46:05.155+00 2023-10-23 12:46:45.912+00 1767 1 1767 SAI-424709 stock_exit
425211 3 592 2023-10-23 18:05:00+00 185.60999999999999 185.61 0 2023-10-24 11:44:59.824+00 2023-10-24 11:44:59.836+00 1767 1767 DES-425211 expense
425280 3232 2023-10-24 12:32:00+00 168.47168732449356 168.47168732449356 2023-10-24 12:33:50.821+00 2023-10-24 12:34:33.773+00 40 1 40 SAI-425280 stock_exit
251966 2290 2023-03-07 19:49:49+00 74.67 74.67 0 0 1 2023-04-04 15:58:14.159+00 2023-04-04 20:07:18.13+00 276 276 276 07/03/2023 16:49-JBB2B75-6012646 BR 153 - km 182 - NORTE - CAMPINORTE 6012646 DES-251966 expense
251970 2290 2023-03-14 17:32:12+00 39.42 39.42 0 0 1 2023-04-04 15:58:18.229+00 2023-04-04 20:07:24.899+00 276 276 276 14/03/2023 14:32-RUT4J80-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-251970 expense
251972 2290 2023-03-10 17:27:18+00 21.5 21.5 0 0 1 2023-04-04 15:58:20.139+00 2023-04-04 20:07:27.143+00 276 276 276 10/03/2023 14:27-JBB5I98-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-251972 expense
251974 2290 2023-03-13 16:47:03+00 70.8 70.8 0 0 1 2023-04-04 15:58:22.198+00 2023-04-04 20:07:29.317+00 276 276 276 13/03/2023 13:47-JBA7A21-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251974 expense
315741 2290 2023-04-11 20:10:28+00 110.6 110.6 0 0 1 2023-05-24 20:22:09.632+00 2023-05-24 20:22:09.637+00 276 276 11/04/2023 17:10-FCD2513-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-315741 expense
315745 2290 2023-04-11 17:21:09+00 35.4 35.4 0 0 1 2023-05-24 20:22:13.702+00 2023-05-24 20:22:13.707+00 276 276 11/04/2023 14:21-JBK8C29-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-315745 expense