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
486363 2290 2023-08-24 14:29:10+00 43.6 43.6 0 0 1 2024-03-14 15:36:12.63+00 2024-03-14 15:36:12.636+00 276 276 24/08/2023 11:29-JBA7A21-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-486363 expense
486367 2290 2023-08-24 17:27:30+00 18 18 0 0 1 2024-03-14 15:36:19.862+00 2024-03-14 15:36:19.868+00 276 276 24/08/2023 14:27-RUT4J76-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-486367 expense
486369 2290 2023-08-24 20:08:25+00 75.6 75.6 0 0 1 2024-03-14 15:36:25.001+00 2024-03-14 15:36:25.011+00 276 276 24/08/2023 17:08-RVT4F13-6235845 SP 326 - km 407+527 - Sul - Colina 6235845 DES-486369 expense
486370 2290 2023-08-24 18:27:34+00 73.2 73.2 0 0 1 2024-03-14 15:36:26.472+00 2024-03-14 15:36:26.484+00 276 276 24/08/2023 15:27-JAQ1C57-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-486370 expense
579923 215 2024-04-05 17:22:00+00 29.9 29.9 2024-04-05 17:35:05.195+00 2024-04-05 17:35:05.201+00 1767 1767 SAI-579923 stock_exit
580394 256 2024-04-08 11:23:00+00 65.89 65.89 0 2024-04-08 18:51:44.915+00 2024-04-08 18:51:44.934+00 1767 1767 DES-580394 expense
393387 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:53:35.57+00 2023-09-28 14:53:35.574+00 276 276 27/06/2023 01:00-RUT4J72-6150003 Mens. ref. 06/2023 6150003 DES-393387 expense
393389 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:53:37.802+00 2023-09-28 14:53:37.805+00 276 276 27/06/2023 01:00-RUT4J74-6150003 Mens. ref. 06/2023 6150003 DES-393389 expense
393391 2290 2023-06-27 04:00:18+00 15.5 15.5 0 0 1 2023-09-28 14:53:41.455+00 2023-09-28 14:53:41.463+00 276 276 27/06/2023 01:00-RUT4J78-6150003 Mens. ref. 06/2023 6150003 DES-393391 expense
393395 2290 2023-06-27 06:59:16+00 16.8 16.8 0 0 1 2023-09-28 14:53:48.317+00 2023-09-28 14:53:48.323+00 276 276 27/06/2023 03:59-JBA7A24-6150003 BR 381 - km 007+300 - SUL - Vargem 6150003 DES-393395 expense