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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
184511 2290 2022-12-10 10:42:54+00 10 10 0 0 1 2023-01-11 16:31:28.28+00 2023-01-11 16:31:28.289+00 870 870 10/12/2022 07:42-JBA7A11-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-184511 expense
184513 2290 2022-12-29 23:37:59+00 52 52 0 0 1 2023-01-11 16:31:31.482+00 2023-01-11 16:31:31.488+00 870 870 29/12/2022 20:37-JAT2C76-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184513 expense
289294 2290 2023-04-20 13:13:36+00 79 79 0 0 1 2023-05-22 21:37:38.419+00 2023-05-22 21:37:38.427+00 276 276 20/04/2023 10:13-RUT4J74-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-289294 expense
453719 215 7785 2024-01-22 12:32:00+00 13.99 13.99 0 2024-01-23 19:07:21.223+00 2024-01-23 19:07:21.256+00 1767 1767 DES-453719 expense
453842 3463 2024-01-24 18:33:00+00 260 260 2024-01-24 18:34:36.73+00 2024-01-24 18:34:36.762+00 1767 1767 SAI-453842 stock_exit
184418 2290 2022-12-28 10:22:03+00 169 169 0 0 1 2023-01-11 16:29:07.656+00 2023-01-11 16:29:07.664+00 870 870 28/12/2022 07:22-GBO5F57-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-184418 expense
184420 2290 2022-12-29 15:29:35+00 94.8 94.8 0 0 1 2023-01-11 16:29:10.02+00 2023-01-11 16:29:10.029+00 870 870 29/12/2022 12:29-JBB0J65-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184420 expense
184423 2290 2022-12-29 11:35:33+00 79 79 0 0 1 2023-01-11 16:29:13.542+00 2023-01-11 16:29:13.551+00 870 870 29/12/2022 08:35-EJK3912-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184423 expense
184427 2290 2022-12-29 20:30:13+00 16.8 16.8 0 0 1 2023-01-11 16:29:19.672+00 2023-01-11 16:29:19.68+00 870 870 29/12/2022 17:30-JBA5G61-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-184427 expense
188234 2290 2023-01-06 17:31:45+00 15.6 15.6 0 0 1 2023-01-11 18:49:15.671+00 2023-01-11 18:49:15.679+00 870 870 06/01/2023 14:31-5891791-Pedágio OOA7H71 5891791 DES-188234 expense