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
511422 2290 2023-09-18 23:03:22+00 9 9 0 0 1 2024-03-15 18:58:16.04+00 2024-03-15 18:58:16.051+00 276 276 18/09/2023 20:03-JBA5G82-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511422 expense
511424 2290 2023-09-18 22:55:02+00 65.4 65.4 0 0 1 2024-03-15 18:58:18.269+00 2024-03-15 18:58:18.279+00 276 276 18/09/2023 19:55-JBA6J87-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-511424 expense
511425 2290 2023-09-18 22:56:12+00 85.4 85.4 0 0 1 2024-03-15 18:58:19.3+00 2024-03-15 18:58:19.336+00 276 276 18/09/2023 19:56-RVT4F13-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511425 expense
511426 2290 2023-09-18 22:47:28+00 86.8 86.8 0 0 1 2024-03-15 18:58:20.789+00 2024-03-15 18:58:20.797+00 276 276 18/09/2023 19:47-BSZ4I45-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-511426 expense
521716 70 2024-03-14 18:40:00+00 1635 1635 0 0 1 2024-03-18 14:11:41.413+00 2024-03-18 14:11:41.421+00 43 43 14/03/2024 15:40-Diesel S10-652 DES-521716 expense
585793 256 2024-04-25 11:27:00+00 32.6 32.6 0 2024-04-26 12:52:45.214+00 2024-04-26 12:52:45.278+00 1767 1767 DES-585793 expense
2024-06-28 03:00:00+00 587530 1892 2024-02-13 03:00:00+00 156.18 156.18 0 0 1 2024-05-03 13:01:20.152+00 2024-05-03 13:01:20.162+00 1172 1172 5E0081782 5E0081782 DES-587530 expense
589071 3586 2024-05-08 13:28:00+00 12000 12000 0 2024-05-08 13:28:37.402+00 2024-05-08 13:28:37.432+00 1040 1040 DES-589071 expense
2024-06-28 03:00:00+00 587532 1892 2024-02-13 03:00:00+00 156.18 156.18 0 0 1 2024-05-03 13:01:27.038+00 2024-05-03 13:01:27.044+00 1172 1172 5E0081780 5E0081780 DES-587532 expense
587113 974 2024-04-25 19:35:00+00 30.44968170980468 30.44968170980468 2024-05-02 12:35:38.629+00 2024-05-02 12:36:29.582+00 1833 1 1833 SAI-587113 stock_exit