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
346108 2290 2023-06-11 18:14:04+00 14 14 0 0 1 2023-07-07 19:33:47.969+00 2023-07-07 19:33:47.974+00 276 276 11/06/2023 15:14-JBA7A24-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-346108 expense
346109 2290 2023-06-09 10:00:51+00 23.46 23.46 0 0 1 2023-07-07 19:33:49.639+00 2023-07-07 19:33:49.645+00 276 276 09/06/2023 07:00-JAS1E44-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-346109 expense
346110 2290 2023-06-11 15:30:10+00 54 54 0 0 1 2023-07-07 19:33:51.144+00 2023-07-07 19:33:51.154+00 276 276 11/06/2023 12:30-JBA5H88-6137245 BR 153 - km 685+800 - NORTE - ITUMBIARA 6137245 DES-346110 expense
346111 2290 2023-06-11 15:58:25+00 72 72 0 0 1 2023-07-07 19:33:52.58+00 2023-07-07 19:33:52.595+00 276 276 11/06/2023 12:58-RVT4F02-6137245 BR 153 - km 685+800 - NORTE - ITUMBIARA 6137245 DES-346111 expense
468614 70 2024-02-24 21:07:03+00 2019.96 2019.96 0 0 1 2024-03-11 14:36:21.952+00 2024-03-11 14:36:21.96+00 43 43 24/02/2024 18:07-Diesel S10-567 DES-468614 expense
468615 70 2024-02-24 21:08:44+00 1663.3980000000001 1663.3980000000001 0 0 1 2024-03-11 14:36:26.632+00 2024-03-11 14:36:26.64+00 43 43 24/02/2024 18:08-Diesel S10-492 DES-468615 expense
510988 215 2024-03-15 11:29:00+00 139.8 139.8 2024-03-15 18:00:53.62+00 2024-03-15 18:00:53.647+00 1767 1767 SAI-510988 stock_exit
516016 215 7785 2024-03-16 11:23:00+00 186 186 0 2024-03-16 14:47:42.823+00 2024-03-16 14:47:42.835+00 1767 1767 DES-516016 expense
346112 2290 2023-06-11 14:38:39+00 35.7 35.7 0 0 1 2023-07-07 19:33:54.023+00 2023-07-07 19:33:54.029+00 276 276 11/06/2023 11:38-RUT4J78-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-346112 expense
346116 2290 2023-06-11 16:42:31+00 21.5 21.5 0 0 1 2023-07-07 19:34:04.368+00 2023-07-07 19:34:04.379+00 276 276 11/06/2023 13:42-JBA5F59-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-346116 expense