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
471603 2290 2023-08-03 22:36:05+00 74.4 74.4 0 0 1 2024-03-12 20:29:05.899+00 2024-03-13 18:55:48.467+00 276 276 276 03/08/2023 19:36-JBA6J83-6208216 SP 330 - km 26+495 - Norte - Sao Paulo 6208216 DES-471603 expense
566686 1891 256 2024-03-23 14:18:00+00 33.6 33.6 0 2024-03-23 14:20:07.289+00 2024-03-23 14:20:07.3+00 1767 1767 DES-566686 expense
471613 2290 2023-08-04 02:04:07+00 50.82 50.82 0 0 1 2024-03-12 20:29:17.827+00 2024-03-13 18:56:09.332+00 276 276 276 03/08/2023 23:04-JBA6D33-6208216 SP 326 - km 357 - SUL - TAIUVA 6208216 DES-471613 expense
471666 2290 2023-07-31 11:25:42+00 21.6 21.6 0 0 1 2024-03-12 20:30:30.531+00 2024-03-13 14:04:35.322+00 276 276 276 31/07/2023 08:25-JBA7J45-6208216 SP 323 - km 19+041 - Norte - Monte Alto 6208216 DES-471666 expense
471688 2290 2023-07-31 09:59:23+00 6.8 6.8 0 0 1 2024-03-12 20:31:08.072+00 2024-03-13 14:05:40.372+00 276 276 276 31/07/2023 06:59-JAT2C76-6208216 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6208216 DES-471688 expense
471615 2290 2023-08-03 22:55:01+00 76.3 76.3 0 0 1 2024-03-12 20:29:21.694+00 2024-03-13 18:56:12.463+00 276 276 276 03/08/2023 19:55-RUT4J82-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-471615 expense
567054 3463 592 2024-03-23 14:21:00+00 89.89 89.89 0 2024-03-25 21:17:24.274+00 2024-03-25 21:17:24.282+00 1767 1767 DES-567054 expense
567012 2024-03-25 17:44:00+00 338.392 338.392 2024-03-25 19:31:08.757+00 2024-03-25 19:31:48.898+00 1767 1 1767 SAI-567012 stock_exit
567341 215 7785 2024-03-26 18:36:00+00 45.02 45.02 0 2024-03-26 19:36:04.042+00 2024-03-26 19:36:04.104+00 1767 1767 DES-567341 expense
576599 215 2024-03-27 14:00:00+00 299.4933386550487 299.4933386550487 2024-03-27 16:46:24.621+00 2024-03-27 16:47:09.531+00 1767 1 1767 SAI-576599 stock_exit