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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
319818 70 2023-05-05 10:05:50+00 1832.3160000000003 1832.3160000000003 0 0 1 2023-05-29 11:33:04.239+00 2023-05-29 11:33:04.243+00 43 43 05/05/2023 07:05-Diesel S10-612 DES-319818 expense
319822 70 2023-05-05 13:52:33+00 1161.7759999999998 1161.7759999999998 0 0 1 2023-05-29 11:33:10.67+00 2023-05-29 11:33:10.681+00 43 43 05/05/2023 10:52-Diesel S10-604 DES-319822 expense
319823 70 2023-05-05 16:08:52+00 1379.356 1379.356 0 0 1 2023-05-29 11:33:12.48+00 2023-05-29 11:33:12.492+00 43 43 05/05/2023 13:08-Diesel S10-603 DES-319823 expense
318631 70 2023-05-19 11:46:38+00 813.1419999999998 813.14 0 0 2023-05-25 18:25:11.871+00 2023-05-29 12:44:11.236+00 276 276 276 19/05/2023 08:46-Diesel S10-533 DES-318631 expense
460876 215 2024-02-15 11:31:00+00 66 66 2024-02-15 17:12:13.612+00 2024-02-15 17:12:13.622+00 1767 1767 SAI-460876 stock_exit
246542 2290 2023-03-02 07:05:48+00 16.8 16.8 0 0 1 2023-04-04 11:51:10.798+00 2023-04-04 11:51:10.824+00 276 276 02/03/2023 04:05-JBA7J45-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-246542 expense
246545 2290 2023-03-02 01:06:44+00 48.6 48.6 0 0 1 2023-04-04 11:51:18.02+00 2023-04-04 11:51:18.028+00 276 276 01/03/2023 22:06-RVT4F09-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-246545 expense
246547 2290 2023-03-02 00:13:38+00 31.2 31.2 0 0 1 2023-04-04 11:51:27.24+00 2023-04-04 11:51:27.253+00 276 276 01/03/2023 21:13-JAQ1C58-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-246547 expense
313138 2290 2023-04-12 23:37:07+00 44.4 44.4 0 0 1 2023-05-24 16:46:13.035+00 2023-05-24 16:46:13.041+00 276 276 12/04/2023 20:37-JBB3A26-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-313138 expense
313140 2290 2023-04-12 23:19:19+00 30.6 30.6 0 0 1 2023-05-24 16:46:15.201+00 2023-05-24 16:46:15.207+00 276 276 12/04/2023 20:19-JBA5H88-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-313140 expense