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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
214234 2290 2023-02-03 13:59:11+00 25.8 25.8 0 0 1 2023-02-15 14:54:03.212+00 2023-02-15 14:54:03.223+00 870 870 03/02/2023 10:59-JBA6D33-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214234 expense
305253 2290 2023-05-12 08:49:43+00 37.24 37.24 0 0 1 2023-05-23 20:09:57.247+00 2023-05-23 20:09:57.255+00 276 276 12/05/2023 05:49-JAK8E61-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-305253 expense
319986 2 2023-05-25 16:59:00+00 6904.000000000001 6904.000000000001 2023-05-29 17:06:06.608+00 2023-05-29 17:06:50.24+00 40 1 40 LAVA JATO SAI-319986 stock_exit
442982 70 2023-12-13 14:09:08+00 1512.738 1512.738 0 0 1 2023-12-14 13:15:59.687+00 2023-12-14 13:15:59.698+00 43 43 13/12/2023 11:09-Diesel S10-432 DES-442982 expense
214207 2290 2023-02-03 14:52:29+00 75.81 75.81 0 0 1 2023-02-15 14:53:22.02+00 2023-02-15 14:53:22.026+00 870 870 03/02/2023 11:52-JAQ1C68-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-214207 expense
214208 2290 2023-02-03 21:09:57+00 30.1 30.1 0 0 1 2023-02-15 14:53:23.784+00 2023-02-15 14:53:23.793+00 870 870 03/02/2023 18:09-RVT4E99-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214208 expense
214215 2290 2023-02-03 18:24:27+00 14 14 0 0 1 2023-02-15 14:53:34.065+00 2023-02-15 14:53:34.075+00 870 870 03/02/2023 15:24-JBB3A21-5961786 SP 021 - km 3+050 - Oeste - Sao Paulo 5961786 DES-214215 expense
214216 2290 2023-02-03 21:28:01+00 70.49 70.49 0 0 1 2023-02-15 14:53:35.904+00 2023-02-15 14:53:35.912+00 870 870 03/02/2023 18:28-JBA6D33-5961786 SP 330 - km 350+000 - Norte - Sales de Oliveira 5961786 DES-214216 expense
214223 2290 2023-02-03 20:22:05+00 2.8 2.8 0 0 1 2023-02-15 14:53:48.554+00 2023-02-15 14:53:48.559+00 870 870 03/02/2023 17:22-EWJ0332-5961786 SP 021 - km 15+610 - Norte - Osasco 5961786 DES-214223 expense
300384 2290 2023-05-01 21:21:57+00 63.2 63.2 0 0 1 2023-05-23 14:30:09.435+00 2023-05-23 14:30:09.455+00 276 276 01/05/2023 18:21-JBA8C67-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-300384 expense