Export to CSV

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
581974 5370 2024-04-12 16:43:00+00 834 834 0 2024-04-12 16:44:19.036+00 2024-04-12 16:44:19.086+00 1040 1040 DES-581974 expense
582655 3496 2024-04-13 12:53:00+00 43.06348484713261 43.06348484713261 2024-04-15 20:03:18.988+00 2024-04-15 20:03:56.634+00 1767 1 1767 SAI-582655 stock_exit
398026 2290 2023-07-07 17:31:06+00 18 18 0 0 1 2023-09-28 17:37:05.072+00 2023-09-28 17:37:05.09+00 276 276 07/07/2023 14:31-JBA5G82-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398026 expense
398027 2290 2023-07-07 17:26:18+00 43.2 43.2 0 0 1 2023-09-28 17:37:08.699+00 2023-09-28 17:37:08.711+00 276 276 07/07/2023 14:26-JBA6D35-6163909 SP 323 - km 19+041 - Sul - Monte Alto 6163909 DES-398027 expense
398031 2290 2023-07-07 14:04:00+00 73.2 73.2 0 0 1 2023-09-28 17:37:18.099+00 2023-09-28 17:37:18.107+00 276 276 07/07/2023 11:04-JBA8C67-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398031 expense
398032 2290 2023-07-07 15:05:24+00 18 18 0 0 1 2023-09-28 17:37:20.132+00 2023-09-28 17:37:20.141+00 276 276 07/07/2023 12:05-JBA7J39-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398032 expense
398037 2290 2023-07-07 16:33:38+00 37.2 37.2 0 0 1 2023-09-28 17:37:35.024+00 2023-09-28 17:37:35.031+00 276 276 07/07/2023 13:33-JBA8C70-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398037 expense
398042 2290 2023-07-07 16:17:53+00 169.95 169.95 0 0 1 2023-09-28 17:37:43.993+00 2023-09-28 17:37:43.997+00 276 276 07/07/2023 13:17-EXN7035-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-398042 expense
398046 2290 2023-07-07 11:52:49+00 22.5 22.5 0 0 1 2023-09-28 17:37:52.977+00 2023-09-28 17:37:52.983+00 276 276 07/07/2023 08:52-JAQ1C68-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-398046 expense
398047 2290 2023-07-07 17:47:21+00 43.8 43.8 0 0 1 2023-09-28 17:37:56.317+00 2023-09-28 17:37:56.323+00 276 276 07/07/2023 14:47-JAQ1C58-6163909 SP 300 - km 400+833 - Leste - Pirajui 6163909 DES-398047 expense