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
180123 2290 2022-12-28 17:52:14+00 16.8 16.8 0 0 1 2023-01-11 13:25:33.784+00 2023-01-11 13:25:33.792+00 870 870 28/12/2022 14:52-JBA7A11-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180123 expense
180124 2290 2022-12-28 16:25:12+00 202.8 202.8 0 0 1 2023-01-11 13:25:35.421+00 2023-01-11 13:25:35.427+00 870 870 28/12/2022 13:25-GCI8538-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-180124 expense
180126 2290 2022-12-28 18:16:38+00 79 79 0 0 1 2023-01-11 13:25:39.344+00 2023-01-11 13:25:39.357+00 870 870 28/12/2022 15:16-GDM9E48-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-180126 expense
180128 2290 2022-12-28 18:22:17+00 19.6 19.6 0 0 1 2023-01-11 13:25:42.836+00 2023-01-11 13:25:42.848+00 870 870 28/12/2022 15:22-FOP6A93-5867845 SP 021 - km 14+290 - Oeste - Osasco 5867845 DES-180128 expense
180130 2290 2022-12-28 18:22:22+00 70.8 70.8 0 0 1 2023-01-11 13:25:47.65+00 2023-01-11 13:25:47.66+00 870 870 28/12/2022 15:22-JBA6D30-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-180130 expense
180133 2290 2022-12-28 23:13:56+00 124.2 124.2 0 0 1 2023-01-11 13:25:53.628+00 2023-01-11 13:25:53.635+00 870 870 28/12/2022 20:13-BNC5J85-5867845 SP 310 - km 282+400 - Sul - Araraquara 5867845 DES-180133 expense
180136 2290 2022-12-28 23:14:37+00 72.8 72.8 0 0 1 2023-01-11 13:25:58.225+00 2023-01-11 13:25:58.232+00 870 870 28/12/2022 20:14-DJM4C27-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-180136 expense
288427 2290 2023-04-21 10:22:04+00 67.9 67.9 0 0 1 2023-05-22 21:22:03.701+00 2023-05-22 21:22:03.718+00 276 276 21/04/2023 07:22-DYW7814-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-288427 expense
453606 215 2024-01-23 13:36:00+00 0.35 0.35 2024-01-23 13:37:16.207+00 2024-01-23 13:37:16.216+00 1767 1767 SAI-453606 stock_exit
180143 2290 2022-12-28 18:02:05+00 17.2 17.2 0 0 1 2023-01-11 13:26:10.024+00 2023-01-11 13:26:10.031+00 870 870 28/12/2022 15:02-JBB3A21-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-180143 expense