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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
462251 3331 2024-02-17 14:26:00+00 14.47737836615232 14.47737836615232 2024-02-20 15:08:11.663+00 2024-02-20 15:08:50.037+00 1833 1 1833 SAI-462251 stock_exit
319188 70 2023-05-10 11:24:11+00 908.27 908.27 0 0 1 2023-05-25 18:56:27.762+00 2023-05-25 18:56:27.767+00 276 276 10/05/2023 08:24-Diesel S10-496 DES-319188 expense
260419 2290 2023-03-28 18:55:34+00 144.9 144.9 0 0 1 2023-04-05 16:42:18.804+00 2023-05-31 18:09:09.927+00 276 276 276 28/03/2023 15:55-RUP4H45-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-260419 expense
260426 2290 2023-03-28 19:17:42+00 75.81 75.81 0 0 1 2023-04-05 16:42:25.802+00 2023-05-31 18:09:19.651+00 276 276 276 28/03/2023 16:17-FOP6A93-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-260426 expense
452340 70 2024-01-14 14:55:36+00 2009.3580000000002 2009.3580000000002 0 0 1 2024-01-17 20:48:59.16+00 2024-01-17 20:48:59.166+00 43 43 14/01/2024 11:55-Diesel S10-538 DES-452340 expense
260432 2290 2023-03-28 21:03:36+00 27 27 0 0 1 2023-04-05 16:42:31.549+00 2023-05-31 18:09:26.456+00 276 276 276 28/03/2023 18:03-JBA7J65-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-260432 expense
260439 2290 2023-03-28 21:17:45+00 50.63 50.63 0 0 1 2023-04-05 16:42:38.338+00 2023-05-31 18:09:36.674+00 276 276 276 28/03/2023 18:17-RUP4H46-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-260439 expense
260443 2290 2023-03-28 20:24:33+00 100.8 100.8 0 0 1 2023-04-05 16:42:42.081+00 2023-05-31 18:09:41.551+00 276 276 276 28/03/2023 17:24-JAQ5D17-6026601 SP 280 - km 158+300 - leste - Quadra 6026601 DES-260443 expense
260448 2290 2023-03-28 19:15:05+00 23.6 23.6 0 0 1 2023-04-05 16:42:47.429+00 2023-05-31 18:09:48.475+00 276 276 276 28/03/2023 16:15-JBN1C97-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-260448 expense
260452 2290 2023-03-13 13:46:23+00 11.2 11.2 0 0 1 2023-04-05 16:42:51.822+00 2023-05-31 18:09:53.706+00 276 276 276 13/03/2023 10:46-JBA5F49-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-260452 expense