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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
475925 2290 2023-08-04 18:10:54+00 27 27 0 0 1 2024-03-12 21:54:20.925+00 2024-03-13 15:55:13.207+00 276 276 276 04/08/2023 15:10-GCI8538-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-475925 expense
475930 2290 2023-08-04 16:21:43+00 60.6 60.6 0 0 1 2024-03-12 21:54:30.362+00 2024-03-13 15:55:21.686+00 276 276 276 04/08/2023 13:21-JBA7J63-6208216 SP 330 - km 215+000 - Sul - Pirassununga 6208216 DES-475930 expense
476263 2290 2023-08-04 15:17:15+00 176.5 176.5 0 0 1 2024-03-12 22:03:42.091+00 2024-03-13 16:06:02.098+00 276 276 276 04/08/2023 12:17-JBA5F59-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-476263 expense
476265 2290 2023-08-04 15:10:57+00 11.2 11.2 0 0 1 2024-03-12 22:03:45.994+00 2024-03-13 16:06:05.995+00 276 276 276 04/08/2023 12:10-JBA7A14-6208216 BR 381 - km 659+000 - Norte - Santo Antonio do Amparo 6208216 DES-476265 expense
476412 2290 2023-08-01 10:18:33+00 73.2 73.2 0 0 1 2024-03-12 22:08:03.657+00 2024-03-13 16:10:49.691+00 276 276 276 01/08/2023 07:18-JAK8E55-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-476412 expense
476424 2290 2023-08-01 09:04:38+00 18 18 0 0 1 2024-03-12 22:08:20.814+00 2024-03-13 16:11:16.044+00 276 276 276 01/08/2023 06:04-JAK8E55-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-476424 expense
578019 2024-04-02 11:09:00+00 70.73486279802069 70.73486279802069 2024-04-02 17:37:45.927+00 2024-04-02 17:38:27.937+00 1767 1 1767 SAI-578019 stock_exit
359131 2290 2023-06-01 09:57:05+00 58.2 58.2 0 0 1 2023-07-11 12:46:14.936+00 2023-07-11 12:46:14.954+00 276 276 01/06/2023 06:57-JBB0J64-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-359131 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359132 1422 2023-04-25 22:25:29+00 2.8 2.8 0 0 1 2023-07-11 12:46:17.292+00 2023-07-11 12:46:17.303+00 276 276 2375877244319 2375877244319 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 2375877244 DES-359132 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 359134 1422 2023-04-25 13:26:05+00 11.8 11.8 0 0 1 2023-07-11 12:46:19.94+00 2023-07-11 12:46:19.951+00 276 276 2375877244320 2375877244320 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731836197 2375877244 DES-359134 expense