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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
468834 70 2024-02-29 23:11:06+00 3013.2 3013.2 0 0 1 2024-03-11 14:51:56.808+00 2024-03-11 14:51:56.815+00 43 43 29/02/2024 20:11-Diesel S10-648 DES-468834 expense
470025 215 2024-03-12 14:01:00+00 75 75 2024-03-12 16:30:20.054+00 2024-03-12 16:30:20.063+00 1767 1767 SAI-470025 stock_exit
470026 215 7785 2024-03-12 14:02:00+00 48 48 0 2024-03-12 16:30:38.245+00 2024-03-12 16:30:38.252+00 1767 1767 DES-470026 expense
470421 845 2024-02-29 03:00:00+00 5895.84 5895.84 0 0 1 2024-03-12 18:50:29.303+00 2024-03-12 18:50:29.307+00 276 276 29/02/2024 00:00-JBA6D35 Aluguel veículo DUI8H92 Semirreboque Bitrem (2) Furgão Carga Seca DES-470421 expense
470425 845 2024-02-29 03:00:00+00 3089.13 3089.13 0 0 1 2024-03-12 18:50:34.289+00 2024-03-12 18:50:34.293+00 276 276 29/02/2024 00:00-FCV2J75 Aluguel veículo DUI8H92 Semirreboque Bitrem (2) Furgão Carga Seca DES-470425 expense
470427 845 2024-02-29 03:00:00+00 5895.84 5895.84 0 0 1 2024-03-12 18:50:37.136+00 2024-03-12 18:50:37.141+00 276 276 29/02/2024 00:00-JBA8C67 Aluguel veículo DUI8H92 Semirreboque Bitrem (2) Furgão Carga Seca DES-470427 expense
470430 845 2024-02-29 03:00:00+00 5895.84 5895.84 0 0 1 2024-03-12 18:50:41.804+00 2024-03-12 18:50:41.807+00 276 276 29/02/2024 00:00-JBA7J39 Aluguel veículo DUI8H92 Semirreboque Bitrem (2) Furgão Carga Seca DES-470430 expense
470431 845 2024-02-29 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 18:50:43.18+00 2024-03-12 18:50:43.183+00 276 276 29/02/2024 00:00-RUT4J80 Aluguel veículo DUI8H92 Semirreboque Bitrem (2) Furgão Carga Seca DES-470431 expense
470439 845 2024-02-29 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 18:50:58.486+00 2024-03-12 18:50:58.489+00 276 276 29/02/2024 00:00-RVT4F03 Aluguel veículo DUI8H92 Semirreboque Bitrem (2) Furgão Carga Seca DES-470439 expense
348338 2290 2023-06-08 14:14:54+00 30.1 30.1 0 0 1 2023-07-10 17:11:22.253+00 2023-07-10 17:11:22.257+00 276 276 08/06/2023 11:14-EYP3339-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-348338 expense