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
402620 2290 2023-06-29 20:48:25+00 38.76 38.76 0 0 1 2023-09-29 15:27:41.872+00 2023-09-29 15:27:41.876+00 276 276 29/06/2023 17:48-JAQ5I24-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-402620 expense
583385 3496 592 2024-04-15 12:06:00+00 259.95 259.95 0 2024-04-17 18:37:27.186+00 2024-04-17 18:37:27.22+00 1767 1767 DES-583385 expense
583539 2024-04-18 11:32:00+00 79.6 79.6 2024-04-18 12:21:08.604+00 2024-04-18 12:21:08.625+00 1767 1767 SAI-583539 stock_exit
402546 2290 2023-06-30 11:15:19+00 81.7 81.7 0 0 1 2023-09-29 15:26:20.425+00 2023-09-29 15:26:20.43+00 276 276 30/06/2023 08:15-JBA7J65-6163909 SP 310 - km 398+500 - NORTE - CATIGUA 6163909 DES-402546 expense
402549 2290 2023-06-28 20:33:02+00 79 79 0 0 1 2023-09-29 15:26:23.605+00 2023-09-29 15:26:23.61+00 276 276 28/06/2023 17:33-RUT4J78-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-402549 expense
402552 2290 2023-06-05 00:06:34+00 62.4 62.4 0 0 1 2023-09-29 15:26:26.679+00 2023-09-29 15:26:26.683+00 276 276 04/06/2023 21:06-JAT2C76-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-402552 expense
402555 2290 2023-06-30 19:08:11+00 11.8 11.8 0 0 1 2023-09-29 15:26:29.782+00 2023-09-29 15:26:29.787+00 276 276 30/06/2023 16:08-GGU7A94-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-402555 expense
402558 2290 2023-06-30 09:30:11+00 35.7 35.7 0 0 1 2023-09-29 15:26:33.096+00 2023-09-29 15:26:33.101+00 276 276 30/06/2023 06:30-GCI8538-6163909 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6163909 DES-402558 expense
402563 2290 2023-06-30 19:04:26+00 16.2 16.2 0 0 1 2023-09-29 15:26:37.987+00 2023-09-29 15:26:37.992+00 276 276 30/06/2023 16:04-JBK8C29-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-402563 expense
402567 2290 2023-06-30 15:42:38+00 14 14 0 0 1 2023-09-29 15:26:42.206+00 2023-09-29 15:26:42.21+00 276 276 30/06/2023 12:42-JBA5G35-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-402567 expense