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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
446863 70 2023-12-23 01:47:20+00 1300.698 1300.698 0 0 1 2023-12-29 13:20:55.569+00 2023-12-29 13:20:55.572+00 43 43 22/12/2023 22:47-Diesel S10-579 DES-446863 expense
251914 2290 2023-03-11 10:22:53+00 46.8 46.8 0 0 1 2023-04-04 15:57:13.87+00 2023-04-04 20:05:27.237+00 276 276 276 11/03/2023 07:22-JBA5F83-6012646 SP 348 - km 159+550 - Sul - Limeira 6012646 DES-251914 expense
251923 2290 2023-03-11 10:09:11+00 16.81 16.81 0 0 1 2023-04-04 15:57:23.052+00 2023-04-04 20:05:43.826+00 276 276 276 11/03/2023 07:09-JBK8C29-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-251923 expense
251931 2290 2023-03-15 17:40:32+00 46.8 46.8 0 0 1 2023-04-04 15:57:34.788+00 2023-04-04 20:06:05.366+00 276 276 276 15/03/2023 14:40-BHT2D21-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-251931 expense
446869 70 2023-12-26 19:21:15+00 2109.7980000000002 2109.7980000000002 0 0 1 2023-12-29 13:21:04.903+00 2023-12-29 13:21:04.907+00 43 43 26/12/2023 16:21-Diesel S10-582 DES-446869 expense
251771 2290 2023-03-10 18:27:09+00 124.2 124.2 0 0 1 2023-04-04 15:54:35.121+00 2023-04-04 20:00:40.925+00 276 276 276 10/03/2023 15:27-JBB3A26-6012646 SP 310 - km 282+400 - Sul - Araraquara 6012646 DES-251771 expense
446878 70 2023-12-26 18:11:00+00 926.5 926.5 0 0 1 2023-12-29 13:21:42.948+00 2023-12-29 13:21:42.963+00 43 43 26/12/2023 15:11-Diesel S10-585 DES-446878 expense
447440 215 2024-01-01 17:26:00+00 279.7541867810954 279.7541867810954 2024-01-02 17:28:46.316+00 2024-01-02 17:29:36.111+00 1767 1 1767 SAI-447440 stock_exit
251813 2290 2023-03-11 06:42:11+00 36 36 0 0 1 2023-04-04 15:55:19.996+00 2023-04-04 20:02:09.614+00 276 276 276 11/03/2023 03:42-JAN9J32-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-251813 expense
251820 2290 2023-03-11 04:04:29+00 83.69 83.69 0 0 1 2023-04-04 15:55:27.808+00 2023-04-04 20:02:26.182+00 276 276 276 11/03/2023 01:04-RUT4J71-6012646 SP 310 - km 181+350 - SUL - RIO CLARO 6012646 DES-251820 expense