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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
251965 2290 2023-03-13 21:51:28+00 7.6 7.6 0 0 1 2023-04-04 15:58:12.613+00 2023-04-04 20:07:16.261+00 276 276 276 13/03/2023 18:51-EWJ0332-6012646 SP 160 - km 24 - Sul - Batistini 6012646 DES-251965 expense
251968 2290 2023-03-13 21:51:13+00 70.8 70.8 0 0 1 2023-04-04 15:58:16.26+00 2023-04-04 20:07:22.079+00 276 276 276 13/03/2023 18:51-JAN1H62-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-251968 expense
251969 2290 2023-03-14 22:58:09+00 19.6 19.6 0 0 1 2023-04-04 15:58:17.283+00 2023-04-04 20:07:23.539+00 276 276 276 14/03/2023 19:58-RUP4H50-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-251969 expense
315739 2290 2023-04-12 06:37:01+00 81 81 0 0 1 2023-05-24 20:22:07.622+00 2023-05-24 20:22:07.632+00 276 276 12/04/2023 03:37-RVT4F01-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-315739 expense
251836 2290 2023-03-12 14:36:54+00 50.63 50.63 0 0 1 2023-04-04 15:55:45.803+00 2023-04-04 20:02:51.303+00 276 276 276 12/03/2023 11:36-RUP4H47-6012646 SP 310 - km 216+800 - SUL - Itirapina 6012646 DES-251836 expense
448891 3496 2024-01-06 12:20:00+00 93.20679012345678 93.20679012345678 2024-01-06 12:39:55.458+00 2024-01-06 12:40:32.829+00 1767 1 1767 SAI-448891 stock_exit
449179 215 7785 2024-01-08 17:52:00+00 125.99 125.99 0 2024-01-08 17:53:50.21+00 2024-01-08 17:53:50.272+00 1767 1767 DES-449179 expense
251939 2290 2023-03-15 08:48:14+00 70.2 70.2 0 0 1 2023-04-04 15:57:43.581+00 2023-04-04 20:06:22.383+00 276 276 276 15/03/2023 05:48-FOL2A88-6012646 SP 348 - km 159+550 - Sul - Limeira 6012646 DES-251939 expense
251942 2290 2023-03-14 14:21:50+00 62.4 62.4 0 0 1 2023-04-04 15:57:46.75+00 2023-04-04 20:06:28.785+00 276 276 276 14/03/2023 11:21-JAK8E30-6012646 SP 348 - km 115+520 - Sul - Sumare 6012646 DES-251942 expense
251943 2290 2023-03-14 14:22:13+00 202.8 202.8 0 0 1 2023-04-04 15:57:49.039+00 2023-04-04 20:06:30.405+00 276 276 276 14/03/2023 11:22-BSZ4I45-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-251943 expense