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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
489676 2290 2023-09-02 20:19:33+00 66.6 66.6 0 0 1 2024-03-14 16:41:19.06+00 2024-03-14 16:41:19.071+00 276 276 02/09/2023 17:19-RVT4F03-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-489676 expense
489683 2290 2023-08-30 17:17:34+00 37.5 37.5 0 0 1 2024-03-14 16:41:23.556+00 2024-03-14 16:41:23.561+00 276 276 30/08/2023 14:17-JBA7A22-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-489683 expense
489690 2290 2023-09-02 18:01:32+00 37 37 0 0 1 2024-03-14 16:41:30.823+00 2024-03-14 16:41:30.829+00 276 276 02/09/2023 15:01-JBA7A14-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-489690 expense
489702 2290 2023-08-30 16:34:27+00 20.2 20.2 0 0 1 2024-03-14 16:41:40.917+00 2024-03-14 16:41:40.925+00 276 276 30/08/2023 13:34-JBK8C35-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-489702 expense
489710 2290 2023-08-30 11:48:55+00 35.34 35.34 0 0 1 2024-03-14 16:41:47.147+00 2024-03-14 16:41:47.152+00 276 276 30/08/2023 08:48-JAT2C76-6250158 BR 116 - km 165 - SUL - JACAREI 6250158 DES-489710 expense
489718 2290 2023-09-03 12:49:15+00 9 9 0 0 1 2024-03-14 16:42:00.387+00 2024-03-14 16:42:00.396+00 276 276 03/09/2023 09:49-JBA6D34-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-489718 expense
489731 2290 2023-08-30 19:14:17+00 16.2 16.2 0 0 1 2024-03-14 16:42:20.56+00 2024-03-14 16:42:20.572+00 276 276 30/08/2023 16:14-JBA5H94-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-489731 expense
489736 2290 2023-09-02 20:32:49+00 43.2 43.2 0 0 1 2024-03-14 16:42:29.054+00 2024-03-14 16:42:29.063+00 276 276 02/09/2023 17:32-JBA7A26-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-489736 expense
519137 3463 598 2024-03-15 19:10:00+00 978 978 0 2024-03-18 12:31:21.929+00 2024-03-18 12:31:21.953+00 1767 1767 DES-519137 expense
582664 3496 2024-04-13 12:46:00+00 329.99 329.99 2024-04-15 20:13:43.171+00 2024-04-15 20:14:25.735+00 1767 1 1767 SAI-582664 stock_exit