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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
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
316782 2290 2023-04-17 16:24:54+00 19.6 19.6 0 0 1 2023-05-24 20:41:57.504+00 2023-05-24 20:41:57.508+00 276 276 17/04/2023 13:24-RUT4J80-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-316782 expense
316785 2290 2023-04-17 16:27:13+00 58.5 58.5 0 0 1 2023-05-24 20:42:01.539+00 2023-05-24 20:42:01.544+00 276 276 17/04/2023 13:27-JBA7A21-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-316785 expense
316788 2290 2023-04-17 18:32:33+00 96.6 96.6 0 0 1 2023-05-24 20:42:04.933+00 2023-05-24 20:42:04.938+00 276 276 17/04/2023 15:32-FYN2H44-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-316788 expense
316793 2290 2023-04-17 18:52:13+00 47.2 47.2 0 0 1 2023-05-24 20:42:10.99+00 2023-05-24 20:42:10.996+00 276 276 17/04/2023 15:52-JBA7J64-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-316793 expense