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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
439135 3331 2023-12-02 14:05:00+00 33.45266507976965 33.45266507976965 2023-12-04 14:13:58.069+00 2023-12-04 14:14:39.333+00 1833 1 1833 SAI-439135 stock_exit
439746 70 2023-12-05 22:54:56+00 770.598 770.598 0 0 1 2023-12-06 13:13:49.115+00 2023-12-06 13:13:49.122+00 43 43 05/12/2023 19:54-Diesel S10-562 DES-439746 expense
179612 2290 2022-12-22 12:14:34+00 29.6 29.6 0 0 1 2023-01-11 13:10:59.831+00 2023-01-11 13:10:59.843+00 870 870 22/12/2022 09:14-JBA7J45-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-179612 expense
179614 2290 2022-12-23 18:31:42+00 23.4 23.4 0 0 1 2023-01-11 13:11:03.002+00 2023-01-11 13:11:03.007+00 870 870 23/12/2022 15:31-JBL2G04-5867845 SP 330 - km 81.000 - Sul - Valinhos 5867845 DES-179614 expense
179615 2290 2022-12-23 19:50:52+00 71.44 71.44 0 0 1 2023-01-11 13:11:04.733+00 2023-01-11 13:11:04.739+00 870 870 23/12/2022 16:50-JAM6F42-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-179615 expense
179622 2290 2022-12-23 19:26:04+00 50.54 50.54 0 0 1 2023-01-11 13:11:13.386+00 2023-01-11 13:11:13.394+00 870 870 23/12/2022 16:26-JBA5G82-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-179622 expense
179623 2290 2022-12-23 19:26:09+00 50.54 50.54 0 0 1 2023-01-11 13:11:14.5+00 2023-01-11 13:11:14.505+00 870 870 23/12/2022 16:26-JAM4H31-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-179623 expense
179626 2290 2022-12-23 19:15:27+00 14 14 0 0 1 2023-01-11 13:11:21.236+00 2023-01-11 13:11:21.254+00 870 870 23/12/2022 16:15-JBA7A24-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-179626 expense
179628 2290 2022-12-21 16:37:34+00 7.2 7.2 0 0 1 2023-01-11 13:11:25.235+00 2023-01-11 13:11:25.247+00 870 870 21/12/2022 13:37-JAQ1C57-5867845 BR 101 - km 344+700 - - TUBARAO 5867845 DES-179628 expense
288173 2290 2023-04-21 12:18:26+00 48.5 48.5 0 0 1 2023-05-22 21:17:30.68+00 2023-05-22 21:17:30.684+00 276 276 21/04/2023 09:18-JAK8E43-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-288173 expense