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
260302 2290 2023-03-24 22:22:43+00 72 72 0 0 1 2023-04-05 16:40:04.051+00 2023-05-31 18:06:18.097+00 276 276 276 24/03/2023 19:22-EYP3339-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-260302 expense
462288 2770 2024-02-20 18:21:00+00 343.8 343.8 2024-02-20 18:22:08.953+00 2024-02-20 18:22:08.999+00 1767 1767 SAI-462288 stock_exit
462321 3463 8446 2024-02-20 19:28:00+00 560 560 0 2024-02-20 19:30:45.604+00 2024-02-20 19:30:45.62+00 1767 1767 DES-462321 expense
452334 70 2024-01-14 14:07:47+00 2450.736 2450.736 0 0 1 2024-01-17 20:48:43.361+00 2024-01-17 20:48:43.367+00 43 43 14/01/2024 11:07-Diesel S10-656 DES-452334 expense
260307 2290 2023-03-25 15:29:24+00 81 81 0 0 1 2023-04-05 16:40:10.354+00 2023-05-31 18:06:26.271+00 276 276 276 25/03/2023 12:29-EIL3H43-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-260307 expense
260316 2290 2023-03-25 20:25:42+00 25.8 25.8 0 0 1 2023-04-05 16:40:24.496+00 2023-05-31 18:06:44.124+00 276 276 276 25/03/2023 17:25-JBA5I02-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-260316 expense
260319 2290 2023-03-25 15:26:05+00 31.2 31.2 0 0 1 2023-04-05 16:40:28.418+00 2023-05-31 18:06:49.559+00 276 276 276 25/03/2023 12:26-JBA5G09-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-260319 expense
452336 70 2024-01-14 14:21:31+00 1090.332 1090.332 0 0 1 2024-01-17 20:48:50.096+00 2024-01-17 20:48:50.112+00 43 43 14/01/2024 11:21-Diesel S10-432 DES-452336 expense
260323 2290 2023-03-25 21:49:45+00 81.9 81.9 0 0 1 2023-04-05 16:40:32.678+00 2023-05-31 18:06:56.07+00 276 276 276 25/03/2023 18:49-RVT4F07-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-260323 expense
260325 2290 2023-03-25 23:21:07+00 50.54 50.54 0 0 1 2023-04-05 16:40:34.634+00 2023-05-31 18:06:59.19+00 276 276 276 25/03/2023 20:21-JBB0J64-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-260325 expense