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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
257853 2290 2023-03-28 11:43:56+00 32.4 32.4 0 0 1 2023-04-05 15:55:27.799+00 2023-05-31 15:27:26.239+00 276 276 276 28/03/2023 08:43-GDM9E48-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-257853 expense
257857 2290 2023-03-28 12:30:06+00 124.2 124.2 0 0 1 2023-04-05 15:55:31.459+00 2023-05-31 15:27:30.268+00 276 276 276 28/03/2023 09:30-EXN7035-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-257857 expense
257860 2290 2023-03-28 04:00:14+00 15.5 15.5 0 0 1 2023-04-05 15:55:34.932+00 2023-05-31 15:27:33.171+00 276 276 276 28/03/2023 01:00-IXF4E40-6026601 Mens. ref. 03/2023 6026601 DES-257860 expense
467931 215 2024-03-09 11:41:00+00 193.35332883490778 193.35332883490778 2024-03-09 12:42:28.285+00 2024-03-11 18:39:37.731+00 1767 1 1767 SAI-467931 stock_exit
257861 2290 2023-03-28 04:00:14+00 15.5 15.5 0 0 1 2023-04-05 15:55:36.135+00 2023-05-31 15:27:34.133+00 276 276 276 28/03/2023 01:00-IVI6218-6026601 Mens. ref. 03/2023 6026601 DES-257861 expense
257867 2290 2023-03-28 04:00:14+00 15.5 15.5 0 0 1 2023-04-05 15:55:42.282+00 2023-05-31 15:27:40.374+00 276 276 276 28/03/2023 01:00-IWL4E40-6026601 Mens. ref. 03/2023 6026601 DES-257867 expense
257865 2290 2023-03-28 04:00:14+00 15.5 15.5 0 0 1 2023-04-05 15:55:40.441+00 2023-04-05 15:55:40.447+00 276 276 28/03/2023 01:00-NVR7707-6026601 Mens. ref. 03/2023 6026601 DES-257865 expense
422379 974 2023-10-13 17:00:00+00 12.5 12.5 2023-10-14 14:20:02.093+00 2023-10-14 14:20:02.101+00 1568 1568 SAI-422379 stock_exit
257737 2290 2023-03-28 13:36:10+00 71.44 71.44 0 0 1 2023-04-05 15:53:17.419+00 2023-05-31 15:25:16.926+00 276 276 276 28/03/2023 10:36-JAM6E27-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-257737 expense
325611 2 2023-06-20 11:35:49.865+00 47.37549588115695 47.37549588115695 2023-06-20 16:04:41.721+00 2023-06-20 16:05:19.769+00 40 1 40 SAI-325611 stock_exit