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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
581976 5370 2024-04-12 16:44:00+00 834 834 0 2024-04-12 16:45:04.917+00 2024-04-12 16:45:04.933+00 1040 1040 DES-581976 expense
582656 2024-04-11 11:57:00+00 5.6 5.6 2024-04-15 20:03:59.151+00 2024-04-15 20:03:59.16+00 1767 1767 SAI-582656 stock_exit
398382 2290 2023-07-04 10:30:12+00 43.6 43.6 0 0 1 2023-09-28 17:49:37.193+00 2023-09-28 17:49:37.199+00 276 276 04/07/2023 07:30-JBA6D37-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-398382 expense
398383 2290 2023-07-04 11:00:29+00 54.5 54.5 0 0 1 2023-09-28 17:49:38.421+00 2023-09-28 17:49:38.426+00 276 276 04/07/2023 08:00-JBB5J01-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-398383 expense
398386 2290 2023-07-04 10:11:00+00 57.4 57.4 0 0 1 2023-09-28 17:49:42.04+00 2023-09-28 17:49:42.045+00 276 276 04/07/2023 07:11-FXR4F14-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-398386 expense
398391 2290 2023-07-04 01:09:32+00 57.4 57.4 0 0 1 2023-09-28 17:49:48.552+00 2023-09-28 17:49:48.56+00 276 276 03/07/2023 22:09-FLA5G16-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-398391 expense
398393 2290 2023-07-04 10:20:53+00 65.4 65.4 0 0 1 2023-09-28 17:49:51.147+00 2023-09-28 17:49:51.154+00 276 276 04/07/2023 07:20-JAN1H62-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-398393 expense
398396 2290 2023-07-04 09:41:22+00 62 62 0 0 1 2023-09-28 17:49:56.85+00 2023-09-28 17:49:56.856+00 276 276 04/07/2023 06:41-JBB0J65-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398396 expense
398401 2290 2023-07-04 01:05:34+00 43.6 43.6 0 0 1 2023-09-28 17:50:07.856+00 2023-09-28 17:50:07.863+00 276 276 03/07/2023 22:05-JAK8E36-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-398401 expense
398408 2290 2023-07-04 08:42:10+00 49.6 49.6 0 0 1 2023-09-28 17:50:16.493+00 2023-09-28 17:50:16.501+00 276 276 04/07/2023 05:42-JBA5G35-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398408 expense