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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
445009 70 2023-12-19 11:22:53+00 637.236 637.236 0 0 1 2023-12-20 18:27:01.92+00 2023-12-20 18:27:01.932+00 43 43 19/12/2023 08:22-Diesel S10-620 DES-445009 expense
248227 2290 2023-03-09 15:02:08+00 81.9 81.9 0 0 1 2023-04-04 14:19:57.221+00 2023-04-04 17:37:46.876+00 276 276 276 09/03/2023 12:02-RUT4J80-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-248227 expense
248228 2290 2023-03-08 14:43:24+00 63.2 63.2 0 0 1 2023-04-04 14:20:00.439+00 2023-04-04 17:37:48.716+00 276 276 276 08/03/2023 11:43-JBA5I03-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-248228 expense
248229 2290 2023-03-08 13:39:06+00 63.2 63.2 0 0 1 2023-04-04 14:20:03.136+00 2023-04-04 17:37:50.3+00 276 276 276 08/03/2023 10:39-JBB0J63-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-248229 expense
314500 2290 2023-04-12 18:07:08+00 105.3 105.3 0 0 1 2023-05-24 19:54:48.146+00 2023-05-24 19:54:48.153+00 276 276 12/04/2023 15:07-FLA5G16-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-314500 expense
314258 5 2023-05-20 11:30:00+00 39.130434782608695 39.130434782608695 2023-05-24 19:11:45.542+00 2023-05-24 19:12:24.737+00 37 1 37 SAI-314258 stock_exit
314469 2290 2023-04-11 09:56:30+00 35.7 35.7 0 0 1 2023-05-24 19:53:58.464+00 2023-05-24 19:53:58.47+00 276 276 11/04/2023 06:56-GDM9E48-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-314469 expense
314471 2290 2023-04-11 11:49:45+00 20.4 20.4 0 0 1 2023-05-24 19:54:01.252+00 2023-05-24 19:54:01.259+00 276 276 11/04/2023 08:49-JAQ8C39-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-314471 expense
314474 2290 2023-04-12 19:17:18+00 54 54 0 0 1 2023-05-24 19:54:06.916+00 2023-05-24 19:54:06.923+00 276 276 12/04/2023 16:17-JAQ5C10-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-314474 expense
314478 2290 2023-04-12 18:33:08+00 63.2 63.2 0 0 1 2023-05-24 19:54:12.41+00 2023-05-24 19:54:12.419+00 276 276 12/04/2023 15:33-JBB0J61-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-314478 expense