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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
303438 2290 2023-05-14 09:50:48+00 169.95 169.95 0 0 1 2023-05-23 19:15:41.504+00 2023-05-23 19:15:41.509+00 276 276 14/05/2023 06:50-GDM9E48-6093866 SP 310 - km 282 - SUL - ARARAQUARA 6093866 DES-303438 expense
303439 2290 2023-05-14 11:11:49+00 42.18 42.18 0 0 1 2023-05-23 19:15:42.493+00 2023-05-23 19:15:42.497+00 276 276 14/05/2023 08:11-JBB2B86-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-303439 expense
457225 256 2024-02-02 16:36:00+00 145 145 0 2024-02-02 19:08:13.789+00 2024-02-02 19:08:13.802+00 1767 1767 DES-457225 expense
303453 2290 2023-05-13 18:41:53+00 27 27 0 0 1 2023-05-23 19:15:59.782+00 2023-05-23 19:15:59.833+00 276 276 13/05/2023 15:41-JBB0J65-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-303453 expense
441635 2023-12-11 18:10:00+00 42.74678209459459 42.74678209459459 2023-12-11 19:02:53.012+00 2023-12-11 19:03:32.529+00 1767 1 1767 SAI-441635 stock_exit
206855 2290 2023-01-28 19:41:10+00 33.72 33.72 0 0 1 2023-02-13 20:44:38.435+00 2023-02-13 20:44:38.445+00 870 870 28/01/2023 16:41-JBA7A21-5942741 SP 310 - km 216+800 - SUL - Itirapina 5942741 DES-206855 expense
206859 2290 2023-01-28 07:40:03+00 47.2 47.2 0 0 1 2023-02-13 20:44:51.565+00 2023-02-13 20:44:51.6+00 870 870 28/01/2023 04:40-JBA7A11-5942741 SP 330 - km 26+495 - Sul - Sao Paulo 5942741 DES-206859 expense
206862 2290 2023-01-27 14:41:54+00 304.2 304.2 0 0 1 2023-02-13 20:45:03.41+00 2023-02-13 20:45:03.43+00 870 870 27/01/2023 11:41-RUP4H45-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-206862 expense
206863 2290 2023-01-27 14:12:09+00 202.8 202.8 0 0 1 2023-02-13 20:45:07.469+00 2023-02-13 20:45:07.482+00 870 870 27/01/2023 11:12-JAS1E44-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-206863 expense
206864 2290 2023-01-27 14:12:00+00 202.8 202.8 0 0 1 2023-02-13 20:45:11.424+00 2023-02-13 20:45:11.43+00 870 870 27/01/2023 11:12-BNC5J85-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-206864 expense