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
231886 2290 2023-02-25 14:17:43+00 55.2 55.2 0 0 1 2023-03-05 17:06:43.69+00 2023-03-05 17:06:43.695+00 870 870 25/02/2023 11:17-JBA7A23-5989707 SP 310 - km 346+404 - Norte - Fernando Prestes 5989707 DES-231886 expense
231893 2290 2023-02-24 08:23:17+00 35.7 35.7 0 0 1 2023-03-05 17:06:49.829+00 2023-03-05 17:06:49.834+00 870 870 24/02/2023 05:23-CRG6115-5989707 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5989707 DES-231893 expense
231900 2290 2023-02-25 12:28:11+00 117 117 0 0 1 2023-03-05 17:06:57.165+00 2023-03-05 17:06:57.17+00 870 870 25/02/2023 09:28-JBA6D29-5989707 SP 310 - km 398+500 - Sul - Catigua 5989707 DES-231900 expense
231906 2290 2023-02-25 16:37:15+00 25.8 25.8 0 0 1 2023-03-05 17:07:02.027+00 2023-03-05 17:07:02.032+00 870 870 25/02/2023 13:37-JAM6E34-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-231906 expense
231917 2290 2023-02-25 16:47:14+00 25.8 25.8 0 0 1 2023-03-05 17:07:11+00 2023-03-05 17:07:11.005+00 870 870 25/02/2023 13:47-JAK8E61-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-231917 expense
231926 2290 2023-02-25 17:46:26+00 16.8 16.8 0 0 1 2023-03-05 17:07:21.327+00 2023-03-05 17:07:21.332+00 870 870 25/02/2023 14:46-JBA5G82-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-231926 expense
231931 2290 2023-02-25 15:34:41+00 6 6 0 0 1 2023-03-05 17:07:25.412+00 2023-03-05 17:07:25.417+00 870 870 25/02/2023 12:34-RUT4J73-5989707 LAMSA - km 13+4 - FUNDAO - Rio de Janeiro 5989707 DES-231931 expense
231941 2290 2023-02-25 17:44:13+00 82.8 82.8 0 0 1 2023-03-05 17:07:33.683+00 2023-03-05 17:07:33.688+00 870 870 25/02/2023 14:44-JBA7J69-5989707 SP 310 - km 346+404 - Sul - Fernando Prestes 5989707 DES-231941 expense
286251 974 2023-05-13 11:00:00+00 27.76 27.76 2023-05-17 14:17:59.867+00 2023-05-23 15:22:24.336+00 37 1 37 SAI-286251 stock_exit
306437 2290 2023-05-11 09:01:23+00 105.73 105.73 0 0 1 2023-05-23 22:22:45.254+00 2023-05-23 22:22:45.26+00 276 276 11/05/2023 06:01-RUP4H45-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-306437 expense