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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
296031 2290 2023-04-28 17:34:38+00 70.2 70.2 0 0 1 2023-05-23 11:45:17.871+00 2023-05-23 11:45:17.876+00 276 276 28/04/2023 14:34-RVT4F08-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-296031 expense
296034 2290 2023-04-28 18:58:03+00 70.49 70.49 0 0 1 2023-05-23 11:45:21.341+00 2023-05-23 11:45:21.346+00 276 276 28/04/2023 15:58-JAM6E34-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-296034 expense
296036 2290 2023-04-28 18:12:18+00 11.2 11.2 0 0 1 2023-05-23 11:45:24.014+00 2023-05-23 11:45:24.023+00 276 276 28/04/2023 15:12-JBB0J63-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-296036 expense
441544 70 2023-11-29 13:23:12+00 1897.2 1897.2 0 0 1 2023-12-11 17:40:12.736+00 2023-12-11 17:40:12.755+00 43 43 29/11/2023 10:23-Diesel S10-558 DES-441544 expense
441755 3 2023-12-07 13:15:00+00 13.75678362212915 13.75678362212915 2023-12-12 11:29:14.947+00 2023-12-12 13:00:14.916+00 1767 1 1767 SAI-441755 stock_exit
441854 3 2023-12-08 11:59:00+00 13.64516129032258 13.64516129032258 2023-12-12 12:43:41.418+00 2023-12-12 13:00:25.837+00 1767 1 1767 SAI-441854 stock_exit
204181 2290 2023-01-19 19:26:02+00 20.7 20.7 0 0 1 2023-02-13 18:26:45.912+00 2023-02-13 18:26:45.929+00 870 870 19/01/2023 16:26-JBK8C31-5942741 BR 116 - km 233+160 - Norte - Correia Pinto 5942741 DES-204181 expense
204183 2290 2023-01-19 19:29:38+00 11.2 11.2 0 0 1 2023-02-13 18:26:49.879+00 2023-02-13 18:26:49.887+00 870 870 19/01/2023 16:29-JBA7A11-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-204183 expense
204184 2290 2023-01-19 19:29:29+00 11.2 11.2 0 0 1 2023-02-13 18:26:51.964+00 2023-02-13 18:26:51.971+00 870 870 19/01/2023 16:29-JBA8C67-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-204184 expense
204186 2290 2023-01-19 19:36:42+00 16.8 16.8 0 0 1 2023-02-13 18:26:55.785+00 2023-02-13 18:26:55.794+00 870 870 19/01/2023 16:36-JBB2B86-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-204186 expense