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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
207174 2290 2023-01-27 10:55:06+00 63 63 0 0 1 2023-02-13 20:57:42.189+00 2023-02-13 20:57:42.205+00 870 870 27/01/2023 07:55-DYW7814-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-207174 expense
207175 2290 2023-01-27 08:45:14+00 63 63 0 0 1 2023-02-13 20:57:44.717+00 2023-02-13 20:57:44.733+00 870 870 27/01/2023 05:45-FOL2A88-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-207175 expense
207176 2290 2023-01-27 07:13:57+00 63 63 0 0 1 2023-02-13 20:57:47.314+00 2023-02-13 20:57:47.325+00 870 870 27/01/2023 04:13-RVT4F08-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-207176 expense
207177 2290 2023-01-27 07:13:30+00 63 63 0 0 1 2023-02-13 20:57:49.533+00 2023-02-13 20:57:49.545+00 870 870 27/01/2023 04:13-RUT4J78-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-207177 expense
207178 2290 2023-01-27 06:16:17+00 45 45 0 0 1 2023-02-13 20:57:51.413+00 2023-02-13 20:57:51.422+00 870 870 27/01/2023 03:16-JBA7A22-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-207178 expense
207179 2290 2023-01-27 05:29:34+00 63 63 0 0 1 2023-02-13 20:57:53.543+00 2023-02-13 20:57:53.553+00 870 870 27/01/2023 02:29-RVT4F10-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-207179 expense
298357 2290 2023-05-06 14:37:01+00 16.8 16.8 0 0 1 2023-05-23 12:46:24.668+00 2023-05-23 12:46:24.675+00 276 276 06/05/2023 11:37-JBA5I02-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298357 expense
232697 70 2023-02-16 02:28:21+00 2552.4449999999997 2552.4449999999997 0 0 1 2023-03-06 13:39:08.56+00 2023-03-06 13:39:08.581+00 43 43 15/02/2023 23:28-Diesel S10-591 DES-232697 expense
385430 908 2023-09-08 18:00:00+00 71.25 71.25 2023-09-12 21:01:43.538+00 2023-09-12 21:01:43.55+00 1568 1568 SAI-385430 stock_exit
232303 70 2023-03-04 14:05:14+00 1132.84 1132.84 0 0 1 2023-03-06 10:35:22.356+00 2023-03-06 10:35:22.363+00 43 43 04/03/2023 11:05-Diesel S10-504 DES-232303 expense