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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
226533 2290 2023-02-16 16:27:40+00 304.2 304.2 0 0 1 2023-03-05 15:33:17.739+00 2023-03-05 15:33:17.744+00 870 870 16/02/2023 13:27-GCI8538-5975082 SP 150 - km 31 - Sul - Riacho Grande 5975082 DES-226533 expense
226538 2290 2023-02-16 20:34:55+00 82.8 82.8 0 0 1 2023-03-05 15:33:21.929+00 2023-03-05 15:33:21.939+00 870 870 16/02/2023 17:34-JBA5H89-5975082 SP 310 - km 282+400 - Norte - Araraquara 5975082 DES-226538 expense
226546 2290 2023-02-16 16:44:30+00 30.4 30.4 0 0 1 2023-03-05 15:33:28.979+00 2023-03-05 15:33:28.984+00 870 870 16/02/2023 13:44-JAM6E27-5975082 SP 127 - km 12+625 - Sul - Rio Claro 5975082 DES-226546 expense
226548 2290 2023-02-16 19:46:18+00 47.2 47.2 0 0 1 2023-03-05 15:33:30.934+00 2023-03-05 15:33:30.94+00 870 870 16/02/2023 16:46-JAN9J29-5975082 SP 330 - km 26+495 - Sul - Sao Paulo 5975082 DES-226548 expense
226551 2290 2023-02-16 19:56:31+00 7.6 7.6 0 0 1 2023-03-05 15:33:33.433+00 2023-03-05 15:33:33.438+00 870 870 16/02/2023 16:56-EWJ0332-5975082 SP 160 - km 24 - Sul - Batistini 5975082 DES-226551 expense
226562 2290 2023-02-16 19:49:42+00 21.5 21.5 0 0 1 2023-03-05 15:33:42.41+00 2023-03-05 15:33:42.415+00 870 870 16/02/2023 16:49-JBB0J63-5975082 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5975082 DES-226562 expense
226564 2290 2023-02-16 18:03:36+00 54 54 0 0 1 2023-03-05 15:33:44.15+00 2023-03-05 15:33:44.16+00 870 870 16/02/2023 15:03-JBB2B75-5975082 BR 153 - km 685+800 - SUL - ITUMBIARA 5975082 DES-226564 expense
226567 2290 2023-02-16 17:06:19+00 29.6 29.6 0 0 1 2023-03-05 15:33:46.706+00 2023-03-05 15:33:46.711+00 870 870 16/02/2023 14:06-JBA6D32-5975082 BR 050 - km 104+900 - SUL - Uberlandia 5975082 DES-226567 expense
389859 593 2023-09-26 19:01:00+00 60 60 0 2023-09-26 19:02:21.849+00 2023-09-26 19:02:21.876+00 1040 1040 DES-389859 expense
389376 974 2023-09-25 12:00:00+00 9.698121838195265 9.698121838195265 2023-09-26 16:44:53.14+00 2023-09-26 16:45:31.765+00 1568 1 1568 SAI-389376 stock_exit