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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
376692 70 2023-08-09 19:36:35+00 1198.8280000000002 1198.8280000000002 0 0 1 2023-08-10 11:31:34.272+00 2023-08-10 11:31:34.281+00 43 43 09/08/2023 16:36-Diesel S10-586 DES-376692 expense
581391 3463 592 2024-04-08 18:17:00+00 95.09 95.09 0 2024-04-11 12:33:03.012+00 2024-04-11 12:33:03.028+00 1767 1767 DES-581391 expense
581503 2024-04-11 11:18:00+00 24 24 2024-04-11 14:51:29.816+00 2024-04-11 14:51:29.83+00 1767 1767 SAI-581503 stock_exit
483115 2290 2023-08-28 13:59:06+00 37.8 37.8 0 0 1 2024-03-14 13:40:53.787+00 2024-03-14 13:40:53.796+00 276 276 28/08/2023 10:59-RUT4J73-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-483115 expense
483119 2290 2023-08-29 01:25:32+00 111.6 111.6 0 0 1 2024-03-14 13:41:04.232+00 2024-03-14 13:41:04.239+00 276 276 28/08/2023 22:25-JAQ5C16-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-483119 expense
483122 2290 2023-08-29 02:17:33+00 58.14 58.14 0 0 1 2024-03-14 13:41:12.357+00 2024-03-14 13:41:12.363+00 276 276 28/08/2023 23:17-JAT2G64-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-483122 expense
483126 2290 2023-08-29 00:51:56+00 60 60 0 0 1 2024-03-14 13:41:22.64+00 2024-03-14 13:41:22.646+00 276 276 28/08/2023 21:51-RVT4F11-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-483126 expense
483129 2290 2023-08-28 17:05:07+00 21 21 0 0 1 2024-03-14 13:41:29.047+00 2024-03-14 13:41:29.063+00 276 276 28/08/2023 14:05-RVT4F09-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-483129 expense
483131 2290 2023-08-28 17:01:27+00 74.4 74.4 0 0 1 2024-03-14 13:41:34.245+00 2024-03-14 13:41:34.256+00 276 276 28/08/2023 14:01-JAQ1C61-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-483131 expense
483132 2290 2023-08-28 17:35:04+00 9 9 0 0 1 2024-03-14 13:41:35.941+00 2024-03-14 13:41:35.948+00 276 276 28/08/2023 14:35-JBK8C29-6235845 SP 021 - km 14+290 - Oeste - Osasco 6235845 DES-483132 expense