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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
251326 2290 2023-03-08 17:10:23+00 128.63 128.63 0 0 1 2023-04-04 15:46:05.362+00 2023-04-04 19:42:27.935+00 276 276 276 08/03/2023 14:10-EJK1569-6012646 SP 330 - km 405+000 - Sul - Ituverava 6012646 DES-251326 expense
251330 2290 2023-03-08 16:12:53+00 40.8 40.8 0 0 1 2023-04-04 15:46:11.094+00 2023-04-04 19:42:35.378+00 276 276 276 08/03/2023 13:12-DYW7814-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-251330 expense
446835 70 2023-12-24 19:41:17+00 4157.1 4157.1 0 0 1 2023-12-29 13:19:22.664+00 2023-12-29 13:19:22.667+00 43 43 24/12/2023 16:41-Diesel S10-567 DES-446835 expense
447436 215 2024-01-02 17:58:00+00 130.85418678109542 130.85418678109542 2024-01-02 17:22:02.933+00 2024-01-02 17:22:46.244+00 1767 1 1767 SAI-447436 stock_exit
251211 2290 2023-03-08 13:16:57+00 62.32 62.32 0 0 1 2023-04-04 15:43:55.394+00 2023-04-04 19:38:05.88+00 276 276 276 08/03/2023 10:16-EZE2E72-6012646 SP 294 - km 370+000 - OESTE - Piratininga 6012646 DES-251211 expense
251336 2290 2023-03-07 14:44:30+00 20.4 20.4 0 0 1 2023-04-04 15:46:18.909+00 2023-04-04 19:42:46.487+00 276 276 276 07/03/2023 11:44-JBB5J01-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-251336 expense
251339 2290 2023-03-07 11:49:28+00 20.4 20.4 0 0 1 2023-04-04 15:46:22.118+00 2023-04-04 19:42:50.127+00 276 276 276 07/03/2023 08:49-JAS1E44-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-251339 expense
251342 2290 2023-03-07 12:36:07+00 29.6 29.6 0 0 1 2023-04-04 15:46:25.123+00 2023-04-04 19:42:56.239+00 276 276 276 07/03/2023 09:36-JBA7A26-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-251342 expense
251358 2290 2023-03-08 17:11:02+00 58.2 58.2 0 0 1 2023-04-04 15:46:43.46+00 2023-04-04 19:43:28.301+00 276 276 276 08/03/2023 14:11-JBA7A17-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-251358 expense
251360 2290 2023-03-08 16:48:59+00 50.63 50.63 0 0 1 2023-04-04 15:46:46.775+00 2023-04-04 19:43:33.119+00 276 276 276 08/03/2023 13:48-RUP4H50-6012646 SP 310 - km 216+800 - SUL - Itirapina 6012646 DES-251360 expense