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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
281808 2423 2023-04-30 03:00:00+00 3.53 3.53 0 0 1 2023-05-03 11:58:24.588+00 2023-05-03 11:58:24.599+00 276 276 Rastreador/Mensalidade-JBB0J65-6543553-1700 6543553-1700 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-281808 expense
437615 2023-11-29 18:29:00+00 25.354712643678162 25.354712643678162 2023-11-29 18:31:34.867+00 2023-11-29 18:32:19.296+00 40 1 40 SAI-437615 stock_exit
374435 593 2023-08-02 12:48:33.378+00 40 40 0 2023-08-02 13:23:46.377+00 2023-08-02 13:23:46.4+00 1040 1040 DES-374435 expense
375078 2 2023-08-04 11:18:39.295+00 94.63133580705009 94.63133580705009 2023-08-04 13:57:14.935+00 2023-08-04 13:57:55.75+00 40 1 40 POSTO SAI-375078 stock_exit
375524 593 2023-08-07 15:30:00+00 160 160 0 2023-08-07 15:12:29.444+00 2023-08-07 15:12:29.456+00 1040 1040 DES-375524 expense
172733 2290 2022-12-10 10:42:57+00 10 10 0 0 1 2023-01-10 18:27:56.104+00 2023-01-10 18:27:56.11+00 870 870 10/12/2022 07:42-JBB5J01-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-172733 expense
172735 2290 2022-12-10 10:44:37+00 105.6 105.6 0 0 1 2023-01-10 18:27:59.806+00 2023-01-10 18:27:59.816+00 870 870 10/12/2022 07:44-JBA7J64-5845217 SP 310 - km 398+500 - Sul - Catigua 5845217 DES-172735 expense
172736 2290 2022-12-10 10:54:54+00 67.45 67.45 0 0 1 2023-01-10 18:28:01.502+00 2023-01-10 18:28:01.511+00 870 870 10/12/2022 07:54-EYP3339-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-172736 expense
172740 2290 2022-12-10 09:48:42+00 25.5 25.5 0 0 1 2023-01-10 18:28:09.86+00 2023-01-10 18:28:09.865+00 870 870 10/12/2022 06:48-JBA5G35-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-172740 expense
376381 2 2023-08-07 19:22:02.881+00 24.981826923076923 24.981826923076923 2023-08-09 14:49:06.563+00 2023-08-09 14:49:44.163+00 40 1 40 SAI-376381 stock_exit