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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
253663 2290 2023-03-21 14:30:20+00 59 59 0 0 1 2023-04-05 11:39:08.389+00 2023-05-31 13:27:20.955+00 276 276 276 21/03/2023 11:30-JBA7J64-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-253663 expense
455372 70 2024-01-17 10:41:41+00 614.358 614.358 0 0 1 2024-01-30 13:00:41.968+00 2024-01-30 13:00:41.973+00 43 43 17/01/2024 07:41-Diesel S10-578 DES-455372 expense
253667 2290 2023-03-21 13:51:28+00 66.6 66.6 0 0 1 2023-04-05 11:39:13.187+00 2023-05-31 13:27:27.999+00 276 276 276 21/03/2023 10:51-FYT8323-6026601 BR 153 - km 553+100 - Sul - PROF JAMIL 6026601 DES-253667 expense
253670 2290 2023-03-21 13:09:06+00 17.2 17.2 0 0 1 2023-04-05 11:39:16.021+00 2023-05-31 13:27:31.913+00 276 276 276 21/03/2023 10:09-JBA6D37-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-253670 expense
455419 70 2024-01-18 00:44:59+00 1311.3 1311.3 0 0 1 2024-01-30 13:02:23.989+00 2024-01-30 13:02:23.997+00 43 43 17/01/2024 21:44-Diesel S10-503 DES-455419 expense
253671 2290 2023-03-21 14:02:34+00 50.63 50.63 0 0 1 2023-04-05 11:39:16.984+00 2023-05-31 13:27:34.042+00 276 276 276 21/03/2023 11:02-EXN7035-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-253671 expense
253672 2290 2023-03-21 14:58:28+00 52 52 0 0 1 2023-04-05 11:39:17.883+00 2023-05-31 13:27:35.828+00 276 276 276 21/03/2023 11:58-GDM9E48-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-253672 expense
456223 2024-01-30 14:37:00+00 7.960240963855422 7.960240963855422 2024-01-31 13:22:16.904+00 2024-01-31 13:23:05.583+00 40 1 40 SAI-456223 stock_exit
253674 2290 2023-03-21 13:12:35+00 186.3 186.3 0 0 1 2023-04-05 11:39:20.568+00 2023-05-31 13:27:39.889+00 276 276 276 21/03/2023 10:12-RUT4J73-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-253674 expense
454913 2024-01-29 12:05:00+00 141.60000000000002 141.60000000000002 2024-01-29 16:33:28.496+00 2024-01-30 18:48:38.466+00 2024-01-30 18:48:38.232+00 1767 1 1767 1767 SAI-454913 stock_exit