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
508993 2290 2023-09-23 11:31:52+00 74.4 74.4 0 0 1 2024-03-15 15:11:17.17+00 2024-03-15 15:11:17.175+00 276 276 23/09/2023 08:31-JAM6E27-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-508993 expense
508998 2290 2023-09-23 08:22:15+00 48.6 48.6 0 0 1 2024-03-15 15:11:21.294+00 2024-03-15 15:11:21.3+00 276 276 23/09/2023 05:22-RUT4J78-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-508998 expense
509001 2290 2023-09-23 09:56:06+00 32.4 32.4 0 0 1 2024-03-15 15:11:23.735+00 2024-03-15 15:11:23.74+00 276 276 23/09/2023 06:56-JBA7J39-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-509001 expense
509002 2290 2023-09-23 10:24:21+00 65.4 65.4 0 0 1 2024-03-15 15:11:24.494+00 2024-03-15 15:11:24.499+00 276 276 23/09/2023 07:24-JAN9J32-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-509002 expense
509011 2290 2023-09-23 12:03:18+00 74.4 74.4 0 0 1 2024-03-15 15:11:33.125+00 2024-03-15 15:11:33.151+00 276 276 23/09/2023 09:03-JAM6E16-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-509011 expense
428272 2023-10-31 17:14:00+00 55.35333333333333 55.35333333333333 2023-10-31 19:25:05.599+00 2023-10-31 19:25:43.179+00 1767 1 1767 SAI-428272 stock_exit
509012 2290 2023-09-23 08:58:46+00 32.4 32.4 0 0 1 2024-03-15 15:11:34.896+00 2024-03-15 15:11:34.911+00 276 276 23/09/2023 05:58-JAK8E43-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-509012 expense
427900 70 2023-10-30 13:01:16+00 913.9739999999999 913.9739999999999 0 0 1 2023-10-31 11:43:22.051+00 2023-10-31 11:43:22.058+00 43 43 30/10/2023 10:01-Diesel S10-431 DES-427900 expense
427902 70 2023-10-28 17:15:52+00 1444.104 1444.104 0 0 1 2023-10-31 11:43:24.743+00 2023-10-31 11:43:24.747+00 43 43 28/10/2023 14:15-Diesel S10-430 DES-427902 expense
496541 2290 2023-09-07 12:23:14+00 58.99 58.99 0 0 1 2024-03-14 19:46:34.237+00 2024-03-14 19:46:34.252+00 276 276 07/09/2023 09:23-RVT4F12-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-496541 expense