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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
593062 974 2024-05-20 15:30:00+00 42.3833954933955 42.3833954933955 2024-05-21 16:02:10.453+00 2024-05-21 16:02:50.453+00 1833 1 1833 SAI-593062 stock_exit
593168 1891 256 2024-05-21 14:38:00+00 150 150 0 2024-05-21 18:37:33.011+00 2024-05-21 18:37:33.086+00 1767 1767 DES-593168 expense
593204 2024-05-21 14:40:00+00 125.09422717990184 125.09422717990184 2024-05-21 19:07:07.347+00 2024-05-21 19:07:37.434+00 1767 1 1767 SAI-593204 stock_exit
593237 1891 256 2024-05-21 14:41:00+00 840 840 0 2024-05-21 19:31:16.721+00 2024-05-21 19:31:16.788+00 1767 1767 DES-593237 expense
520780 2290 2023-10-05 17:20:40+00 43.6 43.6 0 0 1 2024-03-18 13:05:49.009+00 2024-03-18 13:05:49.022+00 276 276 05/10/2023 14:20-JBA5I02-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-520780 expense
520785 2290 2023-10-05 17:12:49+00 67.45 67.45 0 0 1 2024-03-18 13:05:54.636+00 2024-03-18 13:05:54.643+00 276 276 05/10/2023 14:12-RVT4E99-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-520785 expense
520790 2290 2023-10-05 17:14:44+00 31.5 31.5 0 0 1 2024-03-18 13:06:00.301+00 2024-03-18 13:06:00.31+00 276 276 05/10/2023 14:14-FMQ1553-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-520790 expense
520791 2290 2023-10-05 01:13:41+00 57.4 57.4 0 0 1 2024-03-18 13:06:01.159+00 2024-03-18 13:06:01.164+00 276 276 04/10/2023 22:13-RUP4H49-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-520791 expense
520794 2290 2023-10-04 23:37:54+00 62 62 0 0 1 2024-03-18 13:06:04.276+00 2024-03-18 13:06:04.283+00 276 276 04/10/2023 20:37-JAU8B18-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-520794 expense
520799 2290 2023-10-05 00:04:30+00 141.2 141.2 0 0 1 2024-03-18 13:06:09.192+00 2024-03-18 13:06:09.206+00 276 276 04/10/2023 21:04-JBB3A26-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520799 expense