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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
406825 2290 2023-07-17 21:06:54+00 98.1 98.1 0 0 1 2023-10-02 12:35:51.917+00 2023-10-02 12:35:51.92+00 276 276 17/07/2023 18:06-JAQ5C16-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-406825 expense
406826 2290 2023-07-17 23:11:28+00 141.2 141.2 0 0 1 2023-10-02 12:35:54.635+00 2023-10-02 12:35:54.641+00 276 276 17/07/2023 20:11-JBA5H96-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-406826 expense
406827 2290 2023-07-17 19:44:33+00 21 21 0 0 1 2023-10-02 12:35:57.591+00 2023-10-02 12:35:57.595+00 276 276 17/07/2023 16:44-FYN2H44-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406827 expense
406828 2290 2023-07-17 23:45:55+00 82.5 82.5 0 0 1 2023-10-02 12:35:59.514+00 2023-10-02 12:35:59.529+00 276 276 17/07/2023 20:45-RUP4H50-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406828 expense
406829 2290 2023-07-17 20:08:39+00 29.26 29.26 0 0 1 2023-10-02 12:36:01.271+00 2023-10-02 12:36:01.28+00 276 276 17/07/2023 17:08-JAM6F42-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-406829 expense
491725 2290 2023-09-01 12:25:48+00 42.18 42.18 0 0 1 2024-03-14 17:17:05.343+00 2024-03-14 17:17:05.36+00 276 276 01/09/2023 09:25-JBB0J65-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-491725 expense
407855 70 2023-09-30 13:39:24+00 1474.794 1474.794 0 0 1 2023-10-02 13:35:24.976+00 2023-10-02 13:35:24.987+00 43 43 30/09/2023 10:39-Diesel S10-621 DES-407855 expense
584125 2024-04-20 13:31:00+00 11 11 2024-04-20 14:03:53+00 2024-04-20 14:03:53.007+00 1767 1767 SAI-584125 stock_exit
584448 3 606 2024-04-09 11:00:00+00 820 820 0 2024-04-22 17:29:05.524+00 2024-04-22 17:29:05.547+00 1767 1767 DES-584448 expense
406830 2290 2023-07-17 20:08:42+00 49.6 49.6 0 0 1 2023-10-02 12:36:03.282+00 2023-10-02 12:36:03.299+00 276 276 17/07/2023 16:08-JBA8C54-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-406830 expense