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
586086 2024-04-27 11:15:00+00 57.296086956521734 57.296086956521734 2024-04-27 12:59:58.665+00 2024-04-27 13:00:39.651+00 1767 1 1767 SAI-586086 stock_exit
586225 3496 592 2024-04-26 14:03:00+00 50.5 50.5 0 2024-04-29 11:33:31.908+00 2024-04-29 11:33:31.925+00 1767 1767 DES-586225 expense
586192 78 2024-04-27 11:08:00+00 18.594017094017094 18.594017094017094 2024-04-29 11:21:28.413+00 2024-04-29 11:22:12.625+00 1767 1 1767 SAI-586192 stock_exit
413031 2290 2023-07-25 13:03:15+00 43.6 43.6 0 0 1 2023-10-02 19:37:54.888+00 2023-10-02 19:37:54.907+00 276 276 25/07/2023 10:03-JBA5I03-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-413031 expense
413033 2290 2023-07-25 14:09:46+00 49.6 49.6 0 0 1 2023-10-02 19:38:01.428+00 2023-10-02 19:38:01.442+00 276 276 25/07/2023 11:09-JBA5I03-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-413033 expense
413034 2290 2023-07-25 14:47:18+00 12 12 0 0 1 2023-10-02 19:38:04.331+00 2023-10-02 19:38:04.339+00 276 276 25/07/2023 11:47-JBA5I03-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-413034 expense
413037 2290 2023-07-25 18:12:40+00 66 66 0 0 1 2023-10-02 19:38:11.715+00 2023-10-02 19:38:11.724+00 276 276 25/07/2023 15:12-JBA5I03-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-413037 expense
413039 2290 2023-07-26 09:47:09+00 12 12 0 0 1 2023-10-02 19:38:16.46+00 2023-10-02 19:38:16.47+00 276 276 26/07/2023 06:47-JBA5I03-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-413039 expense
493682 2290 2023-09-07 15:57:19+00 27 27 0 0 1 2024-03-14 18:11:17.074+00 2024-03-14 18:11:17.083+00 276 276 07/09/2023 12:57-RVT4F08-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-493682 expense
493685 2290 2023-09-05 19:13:02+00 75.81 75.81 0 0 1 2024-03-14 18:11:19.736+00 2024-03-14 18:11:19.743+00 276 276 05/09/2023 16:13-RUT4J80-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-493685 expense