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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
587257 3496 592 2024-05-02 16:39:00+00 167.51999999999998 167.52 0 2024-05-02 16:40:13.59+00 2024-05-02 16:40:13.597+00 1767 1767 DES-587257 expense
587703 3331 2024-04-29 18:22:00+00 25.15322492397581 25.15322492397581 2024-05-03 15:10:54.424+00 2024-05-03 15:11:33.005+00 1833 1 1833 SAI-587703 stock_exit
511986 2290 2023-09-21 15:48:10+00 44.55 44.55 0 0 1 2024-03-15 19:12:25.765+00 2024-03-15 19:12:25.774+00 276 276 21/09/2023 12:48-RVT4F03-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-511986 expense
511989 2290 2023-09-21 22:52:02+00 73.2 73.2 0 0 1 2024-03-15 19:12:30.126+00 2024-03-15 19:12:30.151+00 276 276 21/09/2023 19:52-RUP4H49-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511989 expense
511992 2290 2023-09-21 21:42:12+00 15 15 0 0 1 2024-03-15 19:12:33.349+00 2024-03-15 19:12:33.359+00 276 276 21/09/2023 18:42-JAT2G64-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511992 expense
511994 2290 2023-09-21 16:53:11+00 18 18 0 0 1 2024-03-15 19:12:35.11+00 2024-03-15 19:12:35.113+00 276 276 21/09/2023 13:53-JBA5F73-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-511994 expense
511997 2290 2023-09-21 19:16:38+00 43.2 43.2 0 0 1 2024-03-15 19:12:38.462+00 2024-03-15 19:12:38.473+00 276 276 21/09/2023 16:16-JBB5J03-6277236 SP 323 - km 19+041 - Sul - Monte Alto 6277236 DES-511997 expense
512003 2290 2023-09-21 19:17:23+00 12 12 0 0 1 2024-03-15 19:12:45.78+00 2024-03-15 19:12:45.799+00 276 276 21/09/2023 16:17-JBB2B75-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-512003 expense
512007 2290 2023-09-21 16:56:31+00 103.93 103.93 0 0 1 2024-03-15 19:12:50.642+00 2024-03-15 19:12:50.645+00 276 276 21/09/2023 13:56-RVT4F08-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-512007 expense
512010 2290 2023-09-22 03:04:50+00 41 41 0 0 1 2024-03-15 19:12:54.568+00 2024-03-15 19:12:54.575+00 276 276 22/09/2023 00:04-JBB0J65-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-512010 expense