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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
460576 215 2024-02-14 19:18:00+00 12.16 12.16 2024-02-14 19:45:43.524+00 2024-02-14 19:45:43.535+00 1767 1767 SAI-460576 stock_exit
460702 78 2024-02-15 11:40:00+00 12.5 12.5 2024-02-15 12:31:46.637+00 2024-02-15 12:31:46.648+00 1767 1767 SAI-460702 stock_exit
243724 2290 2023-03-03 21:16:34+00 47.2 47.2 0 0 1 2023-04-03 21:25:51.808+00 2023-04-03 21:25:51.812+00 310 310 03/03/2023 18:16-JBA5F65-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-243724 expense
243728 2290 2023-03-03 21:01:41+00 70.49 70.49 0 0 1 2023-04-03 21:25:57.247+00 2023-04-03 21:25:57.25+00 310 310 03/03/2023 18:01-JAM4H31-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-243728 expense
243731 2290 2023-03-03 19:22:28+00 32.4 32.4 0 0 1 2023-04-03 21:26:00.691+00 2023-04-03 21:26:00.698+00 310 310 03/03/2023 16:22-JBA5I02-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-243731 expense
243733 2290 2023-03-03 20:12:29+00 32.4 32.4 0 0 1 2023-04-03 21:26:02.613+00 2023-04-03 21:26:02.616+00 310 310 03/03/2023 17:12-JBA5H94-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-243733 expense
243735 2290 2023-03-03 20:50:16+00 48.6 48.6 0 0 1 2023-04-03 21:26:05.252+00 2023-04-03 21:26:05.257+00 310 310 03/03/2023 17:50-DYW7814-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-243735 expense
243737 2290 2023-03-03 21:01:13+00 124.2 124.2 0 0 1 2023-04-03 21:26:08.588+00 2023-04-03 21:26:08.595+00 310 310 03/03/2023 18:01-JBA5F83-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-243737 expense
243738 2290 2023-03-03 19:23:05+00 133.38 133.38 0 0 1 2023-04-03 21:26:09.677+00 2023-04-03 21:26:09.68+00 310 310 03/03/2023 16:23-RVT4F05-5999542 SP 255 - km 45+500 - SUL - Guatapara 5999542 DES-243738 expense
243744 2290 2023-03-03 17:32:25+00 32.4 32.4 0 0 1 2023-04-03 21:26:18.377+00 2023-04-03 21:26:18.382+00 310 310 03/03/2023 14:32-JBA5H94-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-243744 expense