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
253632 2290 2023-03-21 14:28:13+00 58.5 58.5 0 0 1 2023-04-05 11:37:58.436+00 2023-05-31 13:25:43.52+00 276 276 276 21/03/2023 11:28-GDM9E48-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-253632 expense
253634 2290 2023-03-21 14:04:37+00 47.2 47.2 0 0 1 2023-04-05 11:38:05.268+00 2023-05-31 13:25:50.647+00 276 276 276 21/03/2023 11:04-JBB0J61-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-253634 expense
327031 70 2023-06-26 12:26:06+00 2592.84 2592.84 0 0 1 2023-06-27 13:29:15.145+00 2023-06-27 13:29:15.161+00 43 43 26/06/2023 09:26-Diesel S10-668 DES-327031 expense
322706 2 2023-06-07 11:39:00+00 68.35021102127301 68.35021102127301 2023-06-07 12:29:29.252+00 2023-06-07 12:30:18.625+00 40 1 40 SAI-322706 stock_exit
316393 2290 2023-04-18 00:12:31+00 136.5 136.5 0 0 1 2023-05-24 20:34:29.927+00 2023-05-24 20:34:29.932+00 276 276 17/04/2023 21:12-RUT4J71-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-316393 expense
316399 2290 2023-04-18 00:38:37+00 30.1 30.1 0 0 1 2023-05-24 20:34:36.456+00 2023-05-24 20:34:36.46+00 276 276 17/04/2023 21:38-RUP4H50-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-316399 expense
316403 2290 2023-04-18 00:34:16+00 40.8 40.8 0 0 1 2023-05-24 20:34:40.775+00 2023-05-24 20:34:40.78+00 276 276 17/04/2023 21:34-JBB5J03-6054326 SP 300 - km 259+300 - Leste - Botucatu 6054326 DES-316403 expense
316407 2290 2023-04-18 00:20:51+00 58.5 58.5 0 0 1 2023-05-24 20:34:44.8+00 2023-05-24 20:34:44.805+00 276 276 17/04/2023 21:20-FZL1I25-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-316407 expense
316411 2290 2023-04-18 00:06:54+00 45.6 45.6 0 0 1 2023-05-24 20:34:49.062+00 2023-05-24 20:34:49.067+00 276 276 17/04/2023 21:06-JBB5J03-6054326 SP 300 - km 285+100 - Leste - Areiopolis 6054326 DES-316411 expense
316416 2290 2023-04-18 00:10:07+00 17.2 17.2 0 0 1 2023-05-24 20:34:54.391+00 2023-05-24 20:34:54.397+00 276 276 17/04/2023 21:10-JAP6D37-6054326 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6054326 DES-316416 expense