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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
450516 70 2024-01-08 13:42:00+00 937.4 937.4 0 0 1 2024-01-11 20:32:07.887+00 2024-02-08 20:12:24.771+00 43 43 43 08/01/2024 10:42-Diesel S10-T636 DES-450516 expense
462463 215 2024-02-21 11:00:00+00 425.8 425.8 2024-02-21 12:55:01.04+00 2024-02-21 12:55:01.097+00 1767 1767 SAI-462463 stock_exit
267619 2290 2023-03-27 19:46:34+00 50.63 50.63 0 0 1 2023-04-10 17:59:42.856+00 2023-04-10 17:59:42.868+00 276 276 27/03/2023 16:46-BSZ4I45-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-267619 expense
267623 2290 2023-03-29 13:57:04+00 64.2 64.2 0 0 1 2023-04-10 17:59:53.461+00 2023-04-10 17:59:53.468+00 276 276 29/03/2023 10:57-JBB2B86-6040545 SP 326 - km 307+600 - Sul - Dobrada 6040545 DES-267623 expense
267624 2290 2023-03-29 18:30:57+00 58.2 58.2 0 0 1 2023-04-10 17:59:55.776+00 2023-04-10 17:59:55.788+00 276 276 29/03/2023 15:30-IXM4440-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-267624 expense
459648 70 2024-02-07 14:17:35+00 2918.898 2918.898 0 0 1 2024-02-12 13:08:29.74+00 2024-02-12 13:08:29.746+00 43 43 07/02/2024 11:17-Diesel S10-557 DES-459648 expense
267629 2290 2023-03-29 13:48:31+00 67.8 67.8 0 0 1 2023-04-10 18:00:10.293+00 2023-04-10 18:00:10.306+00 276 276 29/03/2023 10:48-JBA7J39-6040545 SP 326 - km 407+527 - Sul - Colina 6040545 DES-267629 expense
267636 2290 2023-03-29 15:55:43+00 81.9 81.9 0 0 1 2023-04-10 18:00:30.788+00 2023-04-10 18:00:30.797+00 276 276 29/03/2023 12:55-EXN7035-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-267636 expense
267639 2290 2023-03-28 20:06:10+00 40.8 40.8 0 0 1 2023-04-10 18:00:41.009+00 2023-04-10 18:00:41.03+00 276 276 28/03/2023 17:06-DYW7814-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-267639 expense
329171 2423 2023-05-30 03:00:00+00 3.26 3.26 0 0 1 2023-06-28 16:54:46.66+00 2023-06-28 16:54:46.672+00 276 276 Rastreador/Mensalidade-JBK8C31-6584115-1840 6584115-1840 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-329171 expense