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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
498353 2290 2023-09-13 14:48:12+00 74.4 74.4 0 0 1 2024-03-14 21:19:05.29+00 2024-03-14 21:19:05.296+00 276 276 13/09/2023 11:48-EQE6H46-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-498353 expense
498358 2290 2023-09-13 18:53:55+00 48.8 48.8 0 0 1 2024-03-14 21:19:11.335+00 2024-03-14 21:19:11.34+00 276 276 13/09/2023 15:53-JBA7A17-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-498358 expense
498360 2290 2023-09-13 23:24:37+00 58.99 58.99 0 0 1 2024-03-14 21:19:13.685+00 2024-03-14 21:19:13.69+00 276 276 13/09/2023 20:24-RUT4J72-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-498360 expense
498363 2290 2023-09-13 16:49:35+00 50.54 50.54 0 0 1 2024-03-14 21:19:17.34+00 2024-03-14 21:19:17.347+00 276 276 13/09/2023 13:49-JBA5G09-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-498363 expense
502797 2290 2023-09-14 14:43:08+00 115.5 115.5 0 0 1 2024-03-15 12:03:46.336+00 2024-03-15 12:03:46.349+00 276 276 14/09/2023 11:43-RVT4F08-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-502797 expense
578713 70 2024-03-30 15:39:53+00 2032.545 2032.545 0 0 1 2024-04-03 13:21:35.422+00 2024-04-03 13:21:35.431+00 43 43 30/03/2024 12:39-Diesel S10-609 DES-578713 expense
376778 2 2023-08-10 13:15:48.931+00 480.6298724901062 480.6298724901062 2023-08-10 13:21:56.57+00 2023-08-11 11:26:53.382+00 40 1 40 SAI-376778 stock_exit
377060 70 2023-08-10 20:55:34+00 1688.6639999999998 1688.66 0 0 2023-08-11 11:37:01.8+00 2023-08-17 18:38:26.42+00 43 43 43 10/08/2023 17:55-Diesel S10-632 DES-377060 expense
377044 70 2023-08-10 20:30:59+00 1793.3200000000002 1793.3200000000002 0 0 1 2023-08-11 11:36:39.67+00 2023-08-11 11:36:39.677+00 43 43 10/08/2023 17:30-Diesel S10-700 DES-377044 expense
377065 70 2023-08-10 18:20:05+00 1456.056 1456.056 0 0 1 2023-08-11 11:37:09.047+00 2023-08-11 11:37:09.052+00 43 43 10/08/2023 15:20-Diesel S10-622 DES-377065 expense