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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
486351 2290 2023-08-23 17:20:12+00 25.5 25.5 0 0 1 2024-03-14 15:35:54.874+00 2024-03-14 15:35:54.88+00 276 276 23/08/2023 14:20-JBA5I02-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-486351 expense
486353 2290 2023-08-23 17:03:45+00 37 37 0 0 1 2024-03-14 15:35:57.809+00 2024-03-14 15:35:57.815+00 276 276 23/08/2023 14:03-JBB5I99-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-486353 expense
486356 2290 2023-08-24 16:54:23+00 43.2 43.2 0 0 1 2024-03-14 15:36:01.664+00 2024-03-14 15:36:01.669+00 276 276 24/08/2023 13:54-JBA8C70-6235845 SP 323 - km 19+041 - Sul - Monte Alto 6235845 DES-486356 expense
486359 2290 2023-08-24 20:05:03+00 85.5 85.5 0 0 1 2024-03-14 15:36:06.922+00 2024-03-14 15:36:06.935+00 276 276 24/08/2023 17:05-RVT4F02-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-486359 expense
579922 2770 2024-04-05 17:22:00+00 100 100 2024-04-05 17:28:23.402+00 2024-04-05 17:28:23.424+00 1767 1767 SAI-579922 stock_exit
579981 7785 2024-04-05 19:51:00+00 1.59 1.59 0 2024-04-05 19:53:01.885+00 2024-04-05 19:53:01.895+00 1767 1767 DES-579981 expense
393261 2290 2023-06-26 23:55:54+00 47.02 47.02 0 0 1 2023-09-28 14:50:13.015+00 2023-09-28 14:50:13.023+00 276 276 26/06/2023 20:55-JBA5G35-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-393261 expense
393267 2290 2023-06-26 23:59:08+00 57.19 57.19 0 0 1 2023-09-28 14:50:23.335+00 2023-09-28 14:50:23.339+00 276 276 26/06/2023 20:59-JAQ8C39-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-393267 expense
393269 2290 2023-06-26 23:16:05+00 202.8 202.8 0 0 1 2023-09-28 14:50:26.095+00 2023-09-28 14:50:26.103+00 276 276 26/06/2023 20:16-FYW0A26-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-393269 expense
393270 2290 2023-06-26 23:16:00+00 202.8 202.8 0 0 1 2023-09-28 14:50:27.402+00 2023-09-28 14:50:27.411+00 276 276 26/06/2023 20:16-FZN8I98-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-393270 expense