Export to CSV

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
306584 2290 2023-05-11 12:37:58+00 11.8 11.8 0 0 1 2023-05-23 22:25:14.388+00 2023-05-23 22:25:14.394+00 276 276 11/05/2023 09:37-EWJ0334-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-306584 expense
232368 70 2023-02-16 00:11:38+00 2153.4 2153.4 0 0 1 2023-03-06 11:40:05.32+00 2023-03-06 11:40:05.334+00 43 43 15/02/2023 21:11-Diesel S10-585 DES-232368 expense
306587 2290 2023-05-11 10:15:58+00 81.9 81.9 0 0 1 2023-05-23 22:25:17.473+00 2023-05-23 22:25:17.479+00 276 276 11/05/2023 07:15-RVT4F12-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-306587 expense
306591 2290 2023-05-11 11:43:05+00 35.4 35.4 0 0 1 2023-05-23 22:25:22.447+00 2023-05-23 22:25:22.453+00 276 276 11/05/2023 08:43-JBK8C31-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-306591 expense
306596 2290 2023-05-11 12:00:55+00 58.2 58.2 0 0 1 2023-05-23 22:25:28.85+00 2023-05-23 22:25:28.856+00 276 276 11/05/2023 09:00-JAN1H26-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-306596 expense
306597 2290 2023-05-11 12:49:14+00 2.8 2.8 0 0 1 2023-05-23 22:25:30.42+00 2023-05-23 22:25:30.427+00 276 276 11/05/2023 09:49-EWJ0334-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-306597 expense
459156 2024-02-08 19:38:00+00 25 25 2024-02-09 19:31:34.497+00 2024-02-09 19:31:34.511+00 1767 1767 SAI-459156 stock_exit
458914 256 2024-02-09 11:32:00+00 345 345 0 0 2024-02-09 13:49:25.447+00 2024-02-10 11:00:58.719+00 1767 1767 1767 DES-458914 expense
306557 2290 2023-05-11 06:56:02+00 70.2 70.2 0 0 1 2023-05-23 22:24:45.618+00 2023-05-23 22:24:45.623+00 276 276 11/05/2023 03:56-RUT4J78-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-306557 expense
306558 2290 2023-05-11 06:56:46+00 70.2 70.2 0 0 1 2023-05-23 22:24:46.643+00 2023-05-23 22:24:46.649+00 276 276 11/05/2023 03:56-RVT4F06-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-306558 expense