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
321574 70 2023-06-01 20:26:09+00 1076.262 1076.262 0 0 1 2023-06-02 19:36:05.17+00 2023-06-02 19:36:05.175+00 43 43 01/06/2023 17:26-Diesel S10-577 DES-321574 expense
321575 70 2023-06-01 23:52:39+00 2458.032 2458.032 0 0 1 2023-06-02 19:36:06.443+00 2023-06-02 19:36:06.457+00 43 43 01/06/2023 20:52-Diesel S10-574 DES-321575 expense
321579 70 2023-06-01 21:31:15+00 2557.4159999999997 2557.4159999999997 0 0 1 2023-06-02 19:36:14.09+00 2023-06-02 19:36:14.095+00 43 43 01/06/2023 18:31-Diesel S10-563 DES-321579 expense
321581 70 2023-06-01 15:46:29+00 1866.648 1866.648 0 0 1 2023-06-02 19:36:18.136+00 2023-06-02 19:36:18.147+00 43 43 01/06/2023 12:46-Diesel S10-558 DES-321581 expense
322146 70 2023-06-05 17:41:12+00 2632.5288 2632.5288 0 0 1 2023-06-06 14:17:37.016+00 2023-06-06 14:17:37.032+00 43 43 05/06/2023 14:41-Diesel S10-651 DES-322146 expense
322147 70 2023-06-03 12:50:03+00 2972.172 2972.172 0 0 1 2023-06-06 14:17:39.644+00 2023-06-06 14:17:39.65+00 43 43 03/06/2023 09:50-Diesel S10-651 DES-322147 expense
249308 2 2023-04-04 11:28:49.417+00 192.82068965517243 192.82068965517243 2023-04-04 14:55:02.217+00 2023-04-04 14:56:10.429+00 40 1 40 BORRACHARIA SAI-249308 stock_exit
315081 2290 2023-04-15 14:56:10+00 39.42 39.42 0 0 1 2023-05-24 20:09:15.793+00 2023-05-24 20:09:15.8+00 276 276 15/04/2023 11:56-RUT4J72-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-315081 expense
315082 2290 2023-04-15 14:38:34+00 5.6 5.6 0 0 1 2023-05-24 20:09:16.791+00 2023-05-24 20:09:16.8+00 276 276 15/04/2023 11:38-ITH2400-6054326 SP 021 - km 7+000 - Capital - Sao Paulo 6054326 DES-315082 expense
315087 2290 2023-04-15 07:18:15+00 105.3 105.3 0 0 1 2023-05-24 20:09:23.83+00 2023-05-24 20:09:23.835+00 276 276 15/04/2023 04:18-RVT4F04-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-315087 expense