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
449815 215 7785 2024-01-10 13:12:00+00 1693.2000000000003 1693.2 0 0 2024-01-10 13:14:34.14+00 2024-01-10 17:12:56.24+00 1767 1767 1767 DES-449815 expense
449596 2024-01-09 13:18:00+00 56.796313364055294 56.796313364055294 2024-01-09 13:49:16.354+00 2024-01-09 16:33:01.377+00 1767 1 1767 SAI-449596 stock_exit
250918 2290 2023-03-08 12:34:49+00 32.4 32.4 0 0 1 2023-04-04 15:37:56.466+00 2023-04-04 19:24:35.152+00 276 276 276 08/03/2023 09:34-JAT2C76-6012646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6012646 DES-250918 expense
250922 2290 2023-03-08 13:12:24+00 85.69 85.69 0 0 1 2023-04-04 15:38:03.05+00 2023-04-04 19:24:45.987+00 276 276 276 08/03/2023 10:12-JAM6E44-6012646 SP 330 - km 405+000 - Sul - Ituverava 6012646 DES-250922 expense
250926 2290 2023-03-08 12:41:03+00 66.59 66.59 0 0 1 2023-04-04 15:38:09.464+00 2023-04-04 19:24:55.984+00 276 276 276 08/03/2023 09:41-CUA3H57-6012646 SP 294 - km 474+800 - OESTE - Oriente 6012646 DES-250926 expense
250954 2290 2023-03-06 11:48:40+00 47.4 47.4 0 0 1 2023-04-04 15:38:54.056+00 2023-04-04 19:26:23.819+00 276 276 276 06/03/2023 08:48-RVT4F03-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-250954 expense
250956 2290 2023-03-08 10:45:30+00 16.8 16.8 0 0 1 2023-04-04 15:38:56.435+00 2023-04-04 19:26:31.392+00 276 276 276 08/03/2023 07:45-JAU8B18-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-250956 expense
250961 2290 2023-03-08 11:15:14+00 17.2 17.2 0 0 1 2023-04-04 15:39:04.754+00 2023-04-04 19:26:45.606+00 276 276 276 08/03/2023 08:15-JAP6D37-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-250961 expense
250969 2290 2023-03-08 15:47:50+00 50.63 50.63 0 0 1 2023-04-04 15:39:18.184+00 2023-04-04 19:27:14.029+00 276 276 276 08/03/2023 12:47-BSZ4I45-6012646 SP 310 - km 216+800 - SUL - Itirapina 6012646 DES-250969 expense
250972 2290 2023-03-08 15:31:33+00 81.9 81.9 0 0 1 2023-04-04 15:39:23.31+00 2023-04-04 19:27:29.74+00 276 276 276 08/03/2023 12:31-FYW0A26-6012646 SP 065 - km 26+500 - Sul - Igarata 6012646 DES-250972 expense