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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
304365 2290 2023-05-09 13:59:44+00 32.4 32.4 0 0 1 2023-05-23 19:43:44.607+00 2023-05-23 19:43:44.61+00 276 276 09/05/2023 10:59-JBA7J63-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-304365 expense
304366 2290 2023-05-09 17:01:16+00 70.8 70.8 0 0 1 2023-05-23 19:43:46.416+00 2023-05-23 19:43:46.419+00 276 276 09/05/2023 14:01-JBA7A17-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-304366 expense
386921 2023-09-14 11:10:00+00 32 32 2023-09-18 14:57:50.65+00 2023-09-18 14:57:50.677+00 1568 1568 SAI-386921 stock_exit
210735 2423 2023-01-31 03:00:00+00 3.33 3.33 0 0 1 2023-02-14 20:23:40.684+00 2023-02-14 20:23:40.694+00 870 870 Rastreador/Mensalidade-JBA5H96-1648-6421030 1648-6421030 LOCAÇÃO DE SENSOR DE JANELA DES-210735 expense
299584 2290 2023-05-02 16:30:36+00 45 45 0 0 1 2023-05-23 13:56:58.42+00 2023-05-23 13:56:58.431+00 276 276 02/05/2023 13:30-JAM4H10-6080669 SP 300 - km 562+008 - Oeste - Rubiacea 6080669 DES-299584 expense
299596 2290 2023-05-02 14:54:47+00 49.02 49.02 0 0 1 2023-05-23 13:57:31.556+00 2023-05-23 13:57:31.567+00 276 276 02/05/2023 11:54-FNL7J52-6080669 SP 310 - km 398 - NORTE - CATIGUA 6080669 DES-299596 expense
304344 2290 2023-05-09 17:37:27+00 70.2 70.2 0 0 1 2023-05-23 19:43:05.215+00 2023-05-23 19:43:05.219+00 276 276 09/05/2023 14:37-JBA7A17-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-304344 expense
304345 2290 2023-05-09 12:19:31+00 65.36 65.36 0 0 1 2023-05-23 19:43:06.831+00 2023-05-23 19:43:06.836+00 276 276 09/05/2023 09:19-JBB5I98-6093866 SP 310 - km 398+500 - NORTE - CATIGUA 6093866 DES-304345 expense
304352 2290 2023-05-09 15:59:06+00 44.4 44.4 0 0 1 2023-05-23 19:43:19.391+00 2023-05-23 19:43:19.396+00 276 276 09/05/2023 12:59-JAM4H31-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-304352 expense
304355 2290 2023-05-09 16:17:37+00 11.2 11.2 0 0 1 2023-05-23 19:43:22.368+00 2023-05-23 19:43:22.375+00 276 276 09/05/2023 13:17-JBA6D32-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-304355 expense