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
578998 215 2024-04-03 13:47:00+00 13 13 2024-04-03 19:43:41.178+00 2024-04-03 19:43:41.188+00 1767 1767 SAI-578998 stock_exit
475887 2290 2023-08-04 20:20:59+00 85.4 85.4 0 0 1 2024-03-12 21:53:20.27+00 2024-03-13 15:53:52.303+00 276 276 276 04/08/2023 17:20-FCD2513-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-475887 expense
475892 2290 2023-08-04 18:01:32+00 82.5 82.5 0 0 1 2024-03-12 21:53:29.601+00 2024-03-13 15:54:01.947+00 276 276 276 04/08/2023 15:01-RVT4F12-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-475892 expense
475893 2290 2023-08-04 18:04:10+00 27 27 0 0 1 2024-03-12 21:53:31.371+00 2024-03-13 15:54:03.782+00 276 276 276 04/08/2023 15:04-JAT2C76-6208216 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6208216 DES-475893 expense
475896 2290 2023-08-04 18:02:28+00 48.8 48.8 0 0 1 2024-03-12 21:53:36.845+00 2024-03-13 15:54:10.605+00 276 276 276 04/08/2023 15:02-JAQ5D17-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-475896 expense
475906 2290 2023-08-04 19:21:21+00 76.3 76.3 0 0 1 2024-03-12 21:53:53.567+00 2024-03-13 15:54:32.936+00 276 276 276 04/08/2023 16:21-CUA3H57-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-475906 expense
475944 2290 2023-08-04 16:37:38+00 48.8 48.8 0 0 1 2024-03-12 21:54:52.269+00 2024-03-13 15:55:50.249+00 276 276 276 04/08/2023 13:37-JBA8C67-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-475944 expense
475954 2290 2023-08-04 20:11:21+00 50.54 50.54 0 0 1 2024-03-12 21:55:06.515+00 2024-03-13 15:56:11.666+00 276 276 276 04/08/2023 17:11-JAN1H26-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-475954 expense
475955 2290 2023-08-04 18:25:00+00 61 61 0 0 1 2024-03-12 21:55:08.41+00 2024-03-13 15:56:13.247+00 276 276 276 04/08/2023 15:25-JBA6D32-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-475955 expense
475958 2290 2023-08-04 17:34:37+00 12 12 0 0 1 2024-03-12 21:55:13.264+00 2024-03-13 15:56:18.892+00 276 276 276 04/08/2023 14:34-JBA7A24-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-475958 expense