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
342551 2290 2023-05-25 00:14:51+00 31.2 31.2 0 0 1 2023-07-07 14:28:31.757+00 2023-07-07 14:28:31.762+00 276 276 24/05/2023 21:14-JBA6D31-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-342551 expense
342555 2290 2023-05-25 00:25:30+00 32.4 32.4 0 0 1 2023-07-07 14:28:37.852+00 2023-07-07 14:28:37.859+00 276 276 24/05/2023 21:25-JBA7A27-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-342555 expense
432762 593 2023-11-15 12:55:00+00 20 20 0 2023-11-15 12:56:25.007+00 2023-11-15 12:56:25.013+00 1040 1040 DES-432762 expense
432763 593 2023-11-15 12:56:00+00 20 20 0 2023-11-15 12:57:01.465+00 2023-11-15 12:57:01.469+00 1040 1040 DES-432763 expense
342494 2290 2023-05-28 04:00:19+00 15.5 15.5 0 0 1 2023-07-07 14:27:04.808+00 2023-07-07 14:27:04.824+00 276 276 28/05/2023 01:00-RVT4F08-6108506 Mens. ref. 05/2023 6108506 DES-342494 expense
342496 2290 2023-05-28 01:45:13+00 114.28 114.28 0 0 1 2023-07-07 14:27:07.271+00 2023-07-07 14:27:07.275+00 276 276 27/05/2023 22:45-RVT4F02-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-342496 expense
342502 2290 2023-05-28 04:00:19+00 15.5 15.5 0 0 1 2023-07-07 14:27:17.452+00 2023-07-07 14:27:17.459+00 276 276 28/05/2023 01:00-RVT4F13-6108506 Mens. ref. 05/2023 6108506 DES-342502 expense
342506 2290 2023-05-28 01:02:55+00 83.69 83.69 0 0 1 2023-07-07 14:27:24.104+00 2023-07-07 14:27:24.111+00 276 276 27/05/2023 22:02-FZN8I98-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-342506 expense
459958 2024-02-06 13:38:00+00 130 130 2024-02-12 15:27:45.836+00 2024-02-12 15:27:45.843+00 1767 1767 SAI-459958 stock_exit
461678 2024-02-17 11:21:00+00 540 540 0 2024-02-17 11:22:33.002+00 2024-02-17 11:22:33.013+00 1040 1040 DES-461678 expense