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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
315329 2290 2023-04-15 11:09:04+00 70.2 70.2 0 0 1 2023-05-24 20:14:24.369+00 2023-05-24 20:14:24.374+00 276 276 15/04/2023 08:09-JBA6D32-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315329 expense
444907 2023-12-20 11:09:00+00 9.992481203007518 9.992481203007518 2023-12-20 14:55:42.061+00 2023-12-20 14:56:20.521+00 1767 1 1767 SAI-444907 stock_exit
315333 2290 2023-04-15 08:29:41+00 101.4 101.4 0 0 1 2023-05-24 20:14:28.711+00 2023-05-24 20:14:28.716+00 276 276 15/04/2023 05:29-JBA5G09-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-315333 expense
315393 2290 2023-04-11 18:18:45+00 5.6 5.6 0 0 1 2023-05-24 20:15:38.48+00 2023-05-24 20:15:38.486+00 276 276 11/04/2023 15:18-JBN1C97-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-315393 expense
315402 2290 2023-04-12 09:58:31+00 74.67 74.67 0 0 1 2023-05-24 20:15:49.487+00 2023-05-24 20:15:49.492+00 276 276 12/04/2023 06:58-JBB2B75-6054326 BR 153 - km 234 - NORTE - HIDROLINA 6054326 DES-315402 expense
249795 2290 2023-03-11 18:33:24+00 16.8 16.8 0 0 1 2023-04-04 15:10:06.236+00 2023-04-04 18:33:48.672+00 276 276 276 11/03/2023 15:33-JBB2B86-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-249795 expense
315337 2290 2023-04-15 21:10:37+00 83.69 83.69 0 0 1 2023-05-24 20:14:33.567+00 2023-05-24 20:14:33.573+00 276 276 15/04/2023 18:10-RUP4H50-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-315337 expense
315340 2290 2023-04-15 11:09:05+00 202.8 202.8 0 0 1 2023-05-24 20:14:36.529+00 2023-05-24 20:14:36.533+00 276 276 15/04/2023 08:09-FNL7J52-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-315340 expense
315345 2290 2023-04-15 09:42:01+00 62.4 62.4 0 0 1 2023-05-24 20:14:41.994+00 2023-05-24 20:14:41.998+00 276 276 15/04/2023 06:42-JAM6E44-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-315345 expense
315349 2290 2023-04-15 20:04:56+00 202.8 202.8 0 0 1 2023-05-24 20:14:46.691+00 2023-05-24 20:14:46.695+00 276 276 15/04/2023 17:04-FYN2H44-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-315349 expense