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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
503778 2290 2023-09-14 18:39:29+00 18 18 0 0 1 2024-03-15 12:24:49.724+00 2024-03-15 12:24:49.739+00 276 276 14/09/2023 15:39-JBA6D29-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-503778 expense
580396 3463 592 2024-04-06 13:14:00+00 235.89 235.89 0 2024-04-08 18:56:55.856+00 2024-04-08 18:56:55.868+00 1767 1767 DES-580396 expense
581954 3331 2024-04-05 14:37:00+00 69.9 69.9 2024-04-12 14:21:05.806+00 2024-04-12 14:21:05.823+00 1833 1833 SAI-581954 stock_exit
582649 215 2024-04-15 11:31:00+00 11.4 11.4 2024-04-15 19:37:55.131+00 2024-04-15 19:37:55.139+00 1767 1767 SAI-582649 stock_exit
583159 215 2024-04-16 18:01:00+00 75.20363636363636 75.20363636363636 2024-04-17 13:10:09.923+00 2024-04-17 13:10:49.532+00 1767 1 1767 SAI-583159 stock_exit
393933 2290 2023-06-26 10:29:31+00 75.81 75.81 0 0 1 2023-09-28 15:06:16.934+00 2023-09-28 15:06:16.937+00 276 276 26/06/2023 07:29-RVT4F10-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-393933 expense
393935 2290 2023-06-26 09:54:55+00 45.6 45.6 0 0 1 2023-09-28 15:06:23.151+00 2023-09-28 15:06:23.159+00 276 276 26/06/2023 06:54-JBA7A23-6150003 SP 127 - km 12+625 - Sul - Rio Claro 6150003 DES-393935 expense
393940 2290 2023-06-26 18:56:37+00 117.6 117.6 0 0 1 2023-09-28 15:06:29.365+00 2023-09-28 15:06:29.368+00 276 276 26/06/2023 15:56-EYP3339-6150003 SP 280 - km 158+300 - OESTE - Quadra 6150003 DES-393940 expense
393946 2290 2023-06-26 17:50:45+00 169 169 0 0 1 2023-09-28 15:06:37.501+00 2023-09-28 15:06:37.505+00 276 276 26/06/2023 14:50-RVT4F00-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-393946 expense
393950 2290 2023-06-26 17:36:46+00 41.6 41.6 0 0 1 2023-09-28 15:06:43.217+00 2023-09-28 15:06:43.22+00 276 276 26/06/2023 14:36-JBB0J64-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-393950 expense