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
561076 3463 592 2024-03-21 14:02:00+00 137.88 137.88 0 2024-03-21 14:05:09.848+00 2024-03-21 14:05:09.889+00 1767 1767 DES-561076 expense
561109 3463 2024-03-21 16:35:00+00 19 19 2024-03-21 16:36:09.971+00 2024-03-21 16:36:09.999+00 1767 1767 SAI-561109 stock_exit
345328 2290 2023-06-05 00:06:27+00 93.6 93.6 0 0 1 2023-07-07 18:59:51.036+00 2023-07-07 18:59:51.045+00 276 276 04/06/2023 21:06-JAQ1C68-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-345328 expense
345330 2290 2023-06-12 11:12:31+00 8.4 8.4 0 0 1 2023-07-07 18:59:58.676+00 2023-07-07 18:59:58.695+00 276 276 12/06/2023 08:12-JBK8C31-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-345330 expense
345332 2290 2023-06-11 18:58:53+00 33.34 33.34 0 0 1 2023-07-07 19:00:07.056+00 2023-07-07 19:00:07.067+00 276 276 11/06/2023 15:58-JBA7A17-6137245 SP 225 - km 106+800 - LESTE - Itirapina 6137245 DES-345332 expense
345333 2290 2023-06-11 23:31:53+00 39.71 39.71 0 0 1 2023-07-07 19:00:10.447+00 2023-07-07 19:00:10.463+00 276 276 11/06/2023 20:31-JBA7A17-6137245 SP 294 - km 474+800 - OESTE - Oriente 6137245 DES-345333 expense
345334 2290 2023-06-12 01:42:45+00 38.7 38.7 0 0 1 2023-07-07 19:00:14.239+00 2023-07-07 19:00:14.248+00 276 276 11/06/2023 22:42-EYP3339-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-345334 expense
345336 2290 2023-06-11 21:47:34+00 17.2 17.2 0 0 1 2023-07-07 19:00:22.447+00 2023-07-07 19:00:22.454+00 276 276 11/06/2023 18:47-JBA5I03-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-345336 expense
345337 2290 2023-06-12 04:56:05+00 93.6 93.6 0 0 1 2023-07-07 19:00:27.275+00 2023-07-07 19:00:27.28+00 276 276 12/06/2023 01:56-EXN7035-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-345337 expense
345338 2290 2023-06-12 03:45:48+00 94.8 94.8 0 0 1 2023-07-07 19:00:31.104+00 2023-07-07 19:00:31.109+00 276 276 12/06/2023 00:45-JBA7A09-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-345338 expense