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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
315306 2290 2023-04-15 20:49:49+00 50.54 50.54 0 0 1 2023-05-24 20:13:54.761+00 2023-05-24 20:13:54.768+00 276 276 15/04/2023 17:49-EQE6H46-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-315306 expense
445944 215 2023-12-21 17:55:00+00 54 54 2023-12-26 12:25:08.729+00 2023-12-26 12:25:08.744+00 1767 1767 SAI-445944 stock_exit
249707 2290 2023-03-11 15:37:58+00 53.5 53.5 0 0 1 2023-04-04 15:07:31.15+00 2023-04-04 18:30:32.484+00 276 276 276 11/03/2023 12:37-JBB5J02-6012646 SP 326 - km 307+600 - Norte - Dobrada 6012646 DES-249707 expense
444904 215 2023-12-20 12:06:00+00 410.71870967741944 410.71870967741944 2023-12-20 14:50:38.549+00 2023-12-20 20:30:34.58+00 1767 1 1767 SAI-444904 stock_exit
315309 2290 2023-04-15 08:12:51+00 54 54 0 0 1 2023-05-24 20:13:58.007+00 2023-05-24 20:13:58.012+00 276 276 15/04/2023 05:12-JAT2G64-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-315309 expense
249714 2290 2023-03-11 19:58:37+00 58.8 58.8 0 0 1 2023-04-04 15:07:42.86+00 2023-04-04 18:30:51.476+00 276 276 276 11/03/2023 16:58-JBA7J39-6012646 SP 326 - km 357+000 - Norte - Taiuva 6012646 DES-249714 expense
446685 70 2023-12-20 10:55:46+00 4218.4800000000005 4218.4800000000005 0 0 1 2023-12-29 13:11:49.123+00 2023-12-29 13:11:49.16+00 43 43 20/12/2023 07:55-Diesel S10-487 DES-446685 expense
249716 2290 2023-03-11 20:15:05+00 25.5 25.5 0 0 1 2023-04-04 15:07:45.905+00 2023-04-04 18:30:54.582+00 276 276 276 11/03/2023 17:15-JAT2C90-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-249716 expense
249719 2290 2023-03-12 10:37:56+00 68.6 68.6 0 0 1 2023-04-04 15:07:51.004+00 2023-04-04 18:30:58.952+00 276 276 276 12/03/2023 07:37-DYW7814-6012646 SP 326 - km 357+000 - Norte - Taiuva 6012646 DES-249719 expense
249722 2290 2023-03-12 12:02:17+00 22.4 22.4 0 0 1 2023-04-04 15:07:56.54+00 2023-04-04 18:31:04.192+00 276 276 276 12/03/2023 09:02-RVT4F03-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-249722 expense