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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
517852 2290 2023-09-29 22:35:36+00 75.52 75.52 0 0 1 2024-03-18 12:03:54.301+00 2024-03-18 12:03:54.307+00 276 276 29/09/2023 19:35-JAM4H01-6292524 SP 310 - km 282 - NORTE - ARARAQUARA 6292524 DES-517852 expense
517853 2290 2023-09-29 15:49:54+00 118.84 118.84 0 0 1 2024-03-18 12:03:58.56+00 2024-03-18 12:03:58.564+00 276 276 29/09/2023 12:49-RVT4F00-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-517853 expense
517854 2290 2023-09-29 10:25:14+00 27 27 0 0 1 2024-03-18 12:03:59.604+00 2024-03-18 12:03:59.615+00 276 276 29/09/2023 07:25-JAQ8C39-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517854 expense
517855 2290 2023-09-29 10:26:04+00 21.6 21.6 0 0 1 2024-03-18 12:04:00.673+00 2024-03-18 12:04:00.679+00 276 276 29/09/2023 07:26-JAT2G64-6292524 SP 323 - km 19+041 - Norte - Monte Alto 6292524 DES-517855 expense
517856 2290 2023-09-29 19:45:22+00 48.8 48.8 0 0 1 2024-03-18 12:04:01.556+00 2024-03-18 12:04:01.569+00 276 276 29/09/2023 16:45-JBB5I97-6292524 SP 330 - km 81.000 - Sul - Valinhos 6292524 DES-517856 expense
588844 215 7785 2024-05-07 11:33:00+00 48 48 0 2024-05-07 17:53:38.302+00 2024-05-07 17:53:38.307+00 1767 1767 DES-588844 expense
590142 3496 2024-05-10 13:42:00+00 24.998347902097905 24.998347902097905 2024-05-10 13:43:18.332+00 2024-05-10 13:43:56.299+00 1767 1 1767 SAI-590142 stock_exit
590183 974 2024-05-07 13:00:00+00 3.459655172413794 3.459655172413794 2024-05-10 15:55:10.619+00 2024-05-10 15:55:47.562+00 1833 1 1833 SAI-590183 stock_exit
590562 78 6163 2024-05-11 11:43:00+00 1963 1963 0 2024-05-13 11:47:16.71+00 2024-05-13 11:47:16.81+00 1767 1767 DES-590562 expense
590600 78 256 2024-05-13 12:20:00+00 515.89 515.89 0 2024-05-13 12:21:50.641+00 2024-05-13 12:21:50.673+00 1767 1767 DES-590600 expense