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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
419477 2290 2023-07-23 13:13:30+00 12 12 0 0 1 2023-10-05 14:57:44.892+00 2023-10-05 14:57:44.899+00 276 276 23/07/2023 10:13-JBA5I02-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419477 expense
419479 2290 2023-07-23 13:17:33+00 20.4 20.4 0 0 1 2023-10-05 14:57:47.809+00 2023-10-05 14:57:47.815+00 276 276 23/07/2023 10:17-JBA5H96-6191646 SP 021 - km 87+940 - Leste - Ribeirao Pires 6191646 DES-419479 expense
419480 2290 2023-07-23 13:19:48+00 27 27 0 0 1 2023-10-05 14:57:49.365+00 2023-10-05 14:57:49.369+00 276 276 23/07/2023 10:19-JAO1G93-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-419480 expense
419481 2290 2023-07-23 13:22:14+00 27 27 0 0 1 2023-10-05 14:57:50.976+00 2023-10-05 14:57:50.988+00 276 276 23/07/2023 10:22-JBA5H89-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-419481 expense
419482 2290 2023-07-23 13:23:57+00 211.8 211.8 0 0 1 2023-10-05 14:57:52.578+00 2023-10-05 14:57:52.584+00 276 276 23/07/2023 10:23-JAO1G93-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-419482 expense
419483 2290 2023-07-23 13:25:14+00 65.4 65.4 0 0 1 2023-10-05 14:57:54.528+00 2023-10-05 14:57:54.535+00 276 276 23/07/2023 10:25-JAQ5D17-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-419483 expense
424987 70 2023-10-20 14:22:15+00 1535.616 1535.616 0 0 1 2023-10-23 20:35:43.823+00 2023-10-23 20:35:43.834+00 43 43 20/10/2023 11:22-Diesel S10-612 DES-424987 expense
584191 3331 2024-04-18 00:23:00+00 13.988951048951048 13.988951048951048 2024-04-21 14:44:58.523+00 2024-04-21 14:45:35.512+00 1833 1 1833 SAI-584191 stock_exit
584768 3331 2024-04-19 20:50:00+00 16.78895104895105 16.78895104895105 2024-04-23 16:55:22.801+00 2024-04-23 16:56:02.536+00 1833 1 1833 SAI-584768 stock_exit
419484 2290 2023-07-23 13:28:06+00 27 27 0 0 1 2023-10-05 14:57:56.119+00 2023-10-05 14:57:56.131+00 276 276 23/07/2023 10:28-JBA5H96-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-419484 expense