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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
256398 2290 2023-03-22 00:10:33+00 25.8 25.8 0 0 1 2023-04-05 12:50:23.016+00 2023-05-31 14:59:27.499+00 276 276 276 21/03/2023 21:10-RUT4J73-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-256398 expense
256422 2290 2023-03-21 20:32:48+00 66.6 66.6 0 0 1 2023-04-05 12:51:13.053+00 2023-05-31 15:00:13.073+00 276 276 276 21/03/2023 17:32-CRG6115-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-256422 expense
256423 2290 2023-03-22 00:36:48+00 46.8 46.8 0 0 1 2023-04-05 12:51:16.401+00 2023-05-31 15:00:14.271+00 276 276 276 21/03/2023 21:36-JBB0J64-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-256423 expense
256424 2290 2023-03-21 22:12:03+00 14 14 0 0 1 2023-04-05 12:51:18.47+00 2023-05-31 15:00:15.324+00 276 276 276 21/03/2023 19:12-JAN9J32-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-256424 expense
256425 2290 2023-03-22 07:43:31+00 11.2 11.2 0 0 1 2023-04-05 12:51:19.863+00 2023-05-31 15:00:16.953+00 276 276 276 22/03/2023 04:43-JBB0J63-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-256425 expense
450671 70 2023-12-16 15:15:13+00 1596.438 1596.438 0 0 1 2024-01-11 20:44:46.544+00 2024-01-11 20:44:46.552+00 43 43 16/12/2023 12:15-Diesel S10-518 DES-450671 expense
246299 2 2023-04-04 14:00:00+00 238.41579826714457 238.41579826714457 2023-04-04 11:42:56.776+00 2023-04-06 18:16:23.487+00 40 1 40 SAI-246299 stock_exit
316590 2290 2023-04-17 11:57:07+00 35.7 35.7 0 0 1 2023-05-24 20:38:13.322+00 2023-05-24 20:38:13.328+00 276 276 17/04/2023 08:57-RVU7H73-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-316590 expense
316592 2290 2023-04-17 12:03:40+00 35.7 35.7 0 0 1 2023-05-24 20:38:15.924+00 2023-05-24 20:38:15.929+00 276 276 17/04/2023 09:03-JAQ5C16-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-316592 expense
316594 2290 2023-04-17 12:40:11+00 46.8 46.8 0 0 1 2023-05-24 20:38:18.054+00 2023-05-24 20:38:18.062+00 276 276 17/04/2023 09:40-JAS1E44-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-316594 expense