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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
446743 70 2023-12-20 20:32:10+00 1936.0035000000003 1936.0035000000003 0 0 1 2023-12-29 13:15:24.498+00 2023-12-29 13:15:24.503+00 43 43 20/12/2023 17:32-Diesel S10-516 DES-446743 expense
447421 2024-01-02 16:46:00+00 7.960240963855422 7.960240963855422 2024-01-02 16:46:20.242+00 2024-01-02 16:46:58.342+00 40 1 40 SAI-447421 stock_exit
250286 2290 2023-03-11 17:40:45+00 49 49 0 0 1 2023-04-04 15:21:28.898+00 2023-04-04 18:56:02.946+00 276 276 276 11/03/2023 14:40-JBA6D30-6012646 SP 326 - km 357+000 - Norte - Taiuva 6012646 DES-250286 expense
315483 2290 2023-04-11 22:09:22+00 16.8 16.8 0 0 1 2023-05-24 20:17:21.375+00 2023-05-24 20:17:21.38+00 276 276 11/04/2023 19:09-JBA5H88-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315483 expense
250291 2290 2023-03-11 10:04:15+00 30.6 30.6 0 0 1 2023-04-04 15:21:34.895+00 2023-04-04 18:56:22+00 276 276 276 11/03/2023 07:04-JAN9J32-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-250291 expense
250294 2290 2023-03-11 10:42:35+00 30.6 30.6 0 0 1 2023-04-04 15:21:37.879+00 2023-04-04 18:56:33.154+00 276 276 276 11/03/2023 07:42-JBB2B75-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-250294 expense
250295 2290 2023-03-11 11:41:03+00 44.4 44.4 0 0 1 2023-04-04 15:21:38.972+00 2023-04-04 18:56:37.663+00 276 276 276 11/03/2023 08:41-EQE6H46-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-250295 expense
250299 2290 2023-03-11 10:05:18+00 25.5 25.5 0 0 1 2023-04-04 15:21:43.132+00 2023-04-04 18:56:52.989+00 276 276 276 11/03/2023 07:05-JAM6E44-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-250299 expense
250300 2290 2023-03-10 10:48:07+00 81 81 0 0 1 2023-04-04 15:21:44.151+00 2023-04-04 18:56:57.316+00 276 276 276 10/03/2023 07:48-RVT4F05-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-250300 expense
250310 2290 2023-03-12 13:13:59+00 186.3 186.3 0 0 1 2023-04-04 15:21:56.017+00 2023-04-04 18:57:28.047+00 276 276 276 12/03/2023 10:13-RUP4H49-6012646 SP 310 - km 282+400 - Sul - Araraquara 6012646 DES-250310 expense