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
296865 2290 2023-04-30 01:35:19+00 58.99 58.99 0 0 1 2023-05-23 12:02:52.687+00 2023-05-23 12:02:52.748+00 276 276 29/04/2023 22:35-RVT4F09-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-296865 expense
296869 2290 2023-04-30 02:39:04+00 44.4 44.4 0 0 1 2023-05-23 12:02:57.483+00 2023-05-23 12:02:57.488+00 276 276 29/04/2023 23:39-IXM4440-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-296869 expense
296871 2290 2023-04-29 23:23:46+00 54.6 54.6 0 0 1 2023-05-23 12:03:00.428+00 2023-05-23 12:03:00.435+00 276 276 29/04/2023 20:23-RUP4H48-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-296871 expense
296880 2290 2023-04-30 18:14:37+00 58.2 58.2 0 0 1 2023-05-23 12:03:15+00 2023-05-23 12:03:15.007+00 276 276 30/04/2023 15:14-JAN1H26-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-296880 expense
296883 2290 2023-04-30 19:01:37+00 186.3 186.3 0 0 1 2023-05-23 12:03:18.651+00 2023-05-23 12:03:18.657+00 276 276 30/04/2023 16:01-EIL3H43-6080669 SP 310 - km 282+400 - Sul - Araraquara 6080669 DES-296883 expense
296885 2290 2023-04-30 01:09:21+00 81 81 0 0 1 2023-05-23 12:03:20.658+00 2023-05-23 12:03:20.664+00 276 276 29/04/2023 22:09-FOP6A93-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-296885 expense
296890 2290 2023-04-13 18:49:18+00 8.4 8.4 0 0 1 2023-05-23 12:03:25.75+00 2023-05-23 12:03:25.755+00 276 276 13/04/2023 15:49-JBA6D34-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-296890 expense
296894 2290 2023-04-30 17:40:38+00 46.8 46.8 0 0 1 2023-05-23 12:03:33.1+00 2023-05-23 12:03:33.107+00 276 276 30/04/2023 14:40-JAU8B18-6080669 SP 348 - km 159+550 - Sul - Limeira 6080669 DES-296894 expense
296899 2290 2023-04-30 20:59:00+00 48.6 48.6 0 0 1 2023-05-23 12:03:38.846+00 2023-05-23 12:03:38.851+00 276 276 30/04/2023 17:59-RVT4F00-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-296899 expense
426786 215 2023-10-27 11:17:00+00 211.79 211.79 2023-10-27 11:55:21.332+00 2023-10-27 11:55:21.349+00 1767 1767 SAI-426786 stock_exit