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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
337355 2290 2023-05-18 13:08:45+00 5.6 5.6 0 0 1 2023-07-06 21:19:52.009+00 2023-07-06 21:19:52.025+00 276 276 18/05/2023 10:08-JBK8C31-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-337355 expense
337359 2290 2023-05-18 04:24:19+00 44.4 44.4 0 0 1 2023-07-06 21:19:56.212+00 2023-07-06 21:19:56.218+00 276 276 18/05/2023 01:24-JBA6D30-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-337359 expense
340081 2290 2023-05-22 08:07:20+00 45 45 0 0 1 2023-07-06 22:11:23.444+00 2023-07-06 22:11:23.451+00 276 276 22/05/2023 05:07-JAT2C84-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-340081 expense
340086 2290 2023-05-23 10:14:05+00 66.6 66.6 0 0 1 2023-07-06 22:11:28.397+00 2023-07-06 22:11:28.402+00 276 276 23/05/2023 07:14-RVT4E99-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-340086 expense
459019 3331 2024-02-08 13:18:00+00 33 33 2024-02-09 16:40:10.128+00 2024-02-09 16:40:10.14+00 1833 1833 SAI-459019 stock_exit
462509 5370 2024-02-21 13:52:00+00 510 510 0 2024-02-21 13:53:17.12+00 2024-02-21 13:53:17.144+00 1040 1040 DES-462509 expense
273197 2290 2023-04-02 07:39:34+00 67.45 67.45 0 0 1 2023-04-11 13:46:42.184+00 2023-04-11 13:46:42.204+00 276 276 02/04/2023 04:39-FYW0A26-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-273197 expense
459430 70 2024-02-01 23:06:46+00 2561.2200000000003 2561.2200000000003 0 0 1 2024-02-12 13:02:34.097+00 2024-02-12 13:02:34.111+00 43 43 01/02/2024 20:06-Diesel S10-581 DES-459430 expense