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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
257252 2290 2023-03-25 08:45:46+00 17.2 17.2 0 0 1 2023-04-05 13:13:49.368+00 2023-05-31 15:16:47.248+00 276 276 276 25/03/2023 05:45-JAO1G93-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-257252 expense
257255 2290 2023-03-25 07:22:43+00 45 45 0 0 1 2023-04-05 13:13:52.694+00 2023-05-31 15:16:51.672+00 276 276 276 25/03/2023 04:22-JBA5G35-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-257255 expense
257257 2290 2023-03-25 08:46:57+00 16.81 16.81 0 0 1 2023-04-05 13:13:55.364+00 2023-05-31 15:16:54.284+00 276 276 276 25/03/2023 05:46-JBL2F96-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-257257 expense
257259 2290 2023-03-25 08:43:13+00 16.8 16.8 0 0 1 2023-04-05 13:13:57.126+00 2023-05-31 15:16:56.364+00 276 276 276 25/03/2023 05:43-JAM4H10-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-257259 expense
257261 2290 2023-03-25 08:09:36+00 25.2 25.2 0 0 1 2023-04-05 13:13:59.405+00 2023-05-31 15:16:58.522+00 276 276 276 25/03/2023 05:09-RUP4H50-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-257261 expense
325607 2 2023-05-10 11:35:00+00 29.557142857142857 29.557142857142857 2023-06-20 14:46:14.344+00 2023-06-20 15:08:55.669+00 40 1 40 ELÉTRICA SAI-325607 stock_exit
422216 836 592 2023-10-05 12:21:00+00 29.3 29.3 0 2023-10-13 18:42:43.877+00 2023-10-13 18:42:43.944+00 1767 1767 DES-422216 expense
316767 2290 2023-04-17 16:46:43+00 70.2 70.2 0 0 1 2023-05-24 20:41:38.334+00 2023-05-24 20:41:38.339+00 276 276 17/04/2023 13:46-JBB3A26-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-316767 expense
316771 2290 2023-04-17 17:01:43+00 59 59 0 0 1 2023-05-24 20:41:42.807+00 2023-05-24 20:41:42.812+00 276 276 17/04/2023 14:01-JBA7A21-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-316771 expense
316778 2290 2023-04-17 16:35:54+00 82.6 82.6 0 0 1 2023-05-24 20:41:53.594+00 2023-05-24 20:41:53.606+00 276 276 17/04/2023 13:35-RUT4J80-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-316778 expense