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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
445546 1523 2158 2023-12-21 13:49:45+00 237.1 237.1 0 0 1 2023-12-22 09:19:50.592+00 2023-12-22 09:19:50.624+00 43 43 888722208 - GASOLINA COMUM 888722208 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-445546 expense POSTO KM 24
445263 1891 2023-12-21 14:41:00+00 338.0447619047619 338.0447619047619 2023-12-21 12:33:26.959+00 2023-12-26 12:36:22.716+00 1767 1 1767 SAI-445263 stock_exit
314724 2290 2023-04-15 18:34:49+00 44.4 44.4 0 0 1 2023-05-24 20:01:37.456+00 2023-05-24 20:01:37.463+00 276 276 15/04/2023 15:34-JAP6D30-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-314724 expense
314727 2290 2023-04-15 13:47:14+00 11.2 11.2 0 0 1 2023-05-24 20:01:41.029+00 2023-05-24 20:01:41.039+00 276 276 15/04/2023 10:47-JBA7J67-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-314727 expense
314731 2290 2023-04-15 19:54:16+00 37.8 37.8 0 0 1 2023-05-24 20:01:45.639+00 2023-05-24 20:01:45.644+00 276 276 15/04/2023 16:54-GDM9E48-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-314731 expense
314733 2290 2023-04-15 19:54:28+00 32.4 32.4 0 0 1 2023-05-24 20:01:47.729+00 2023-05-24 20:01:47.735+00 276 276 15/04/2023 16:54-JAT2C76-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-314733 expense
314734 2290 2023-04-15 10:07:48+00 70.2 70.2 0 0 1 2023-05-24 20:01:48.946+00 2023-05-24 20:01:48.952+00 276 276 15/04/2023 07:07-JBA5F83-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-314734 expense
314736 2290 2023-04-15 13:18:12+00 236.6 236.6 0 0 1 2023-05-24 20:01:50.992+00 2023-05-24 20:01:50.997+00 276 276 15/04/2023 10:18-BPQ2962-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-314736 expense
314740 2290 2023-04-15 11:18:06+00 70.2 70.2 0 0 1 2023-05-24 20:01:55.482+00 2023-05-24 20:01:55.488+00 276 276 15/04/2023 08:18-JBA7A22-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-314740 expense
314745 2290 2023-04-15 13:55:29+00 47.2 47.2 0 0 1 2023-05-24 20:02:00.825+00 2023-05-24 20:02:00.838+00 276 276 15/04/2023 10:55-JBA8C54-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-314745 expense