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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
581968 974 2024-04-05 21:05:00+00 40 40 2024-04-12 15:40:51.619+00 2024-04-12 15:40:51.625+00 1833 1833 SAI-581968 stock_exit
582652 3586 2024-04-15 19:48:00+00 3000 3000 0 2024-04-15 19:49:29.032+00 2024-04-15 19:49:29.053+00 1040 1040 DES-582652 expense
583166 215 2024-04-17 11:32:00+00 7 7 2024-04-17 13:38:22.64+00 2024-04-17 13:38:22.725+00 1767 1767 SAI-583166 stock_exit
397584 2290 2023-07-04 22:15:19+00 82.27 82.27 0 0 1 2023-09-28 17:17:38.25+00 2023-09-28 17:17:38.257+00 276 276 04/07/2023 19:15-FYN2H44-6163909 SP 330 - km 350+000 - Norte - Sales de Oliveira 6163909 DES-397584 expense
397589 2290 2023-07-04 17:41:17+00 47.31 47.31 0 0 1 2023-09-28 17:17:50.176+00 2023-09-28 17:17:50.193+00 276 276 04/07/2023 14:41-IXM4440-6163909 SP 225 - km 144+830 - LESTE - Brotas 6163909 DES-397589 expense
397591 2290 2023-07-04 16:11:25+00 55.3 55.3 0 0 1 2023-09-28 17:17:59.036+00 2023-09-28 17:17:59.05+00 276 276 04/07/2023 13:11-EYP3339-6163909 BR 153 - km 127+900 - Norte - PRATA 6163909 DES-397591 expense
397594 2290 2023-07-04 21:05:42+00 49.6 49.6 0 0 1 2023-09-28 17:18:08.476+00 2023-09-28 17:18:08.482+00 276 276 04/07/2023 18:05-JBA6D34-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-397594 expense
397597 2290 2023-07-04 21:13:00+00 48.45 48.45 0 0 1 2023-09-28 17:18:17.488+00 2023-09-28 17:18:17.502+00 276 276 04/07/2023 18:13-JBA7A22-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-397597 expense
397603 2290 2023-07-04 14:44:08+00 16.2 16.2 0 0 1 2023-09-28 17:18:28.942+00 2023-09-28 17:18:28.962+00 276 276 04/07/2023 11:44-JBK8C35-6163909 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6163909 DES-397603 expense
397605 2290 2023-07-04 15:19:24+00 27 27 0 0 1 2023-09-28 17:18:32.676+00 2023-09-28 17:37:28.526+00 276 276 276 04/07/2023 12:19-JAQ5C16-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-397605 expense