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
245434 2290 2023-03-06 21:53:54+00 23.6 23.6 0 0 1 2023-04-03 21:57:36.617+00 2023-04-03 21:57:36.62+00 310 310 06/03/2023 18:53-JBN1C97-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-245434 expense
245437 2290 2023-03-07 10:15:02+00 70.2 70.2 0 0 1 2023-04-03 21:57:39.362+00 2023-04-03 21:57:39.364+00 310 310 07/03/2023 07:15-JAT2G64-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-245437 expense
245438 2290 2023-03-06 20:11:25+00 82.6 82.6 0 0 1 2023-04-03 21:57:40.205+00 2023-04-03 21:57:40.208+00 310 310 06/03/2023 17:11-RUP4H49-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-245438 expense
331741 5 2023-06-28 11:00:00+00 108.00700621118013 108.00700621118013 2023-06-29 13:22:06.429+00 2023-07-07 16:41:32.11+00 37 1 37 SAI-331741 stock_exit
245445 2290 2023-03-06 23:31:46+00 169 169 0 0 1 2023-04-03 21:57:46.422+00 2023-04-03 21:57:46.425+00 310 310 06/03/2023 20:31-JBA5G61-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-245445 expense
245452 2290 2023-03-06 22:28:52+00 54.6 54.6 0 0 1 2023-04-03 21:57:54.532+00 2023-04-03 21:57:54.535+00 310 310 06/03/2023 19:28-RUP4H47-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-245452 expense
245454 2290 2023-03-06 22:59:19+00 34 34 0 0 1 2023-04-03 21:57:56.273+00 2023-04-03 21:57:56.279+00 310 310 06/03/2023 19:59-JBA5H88-5999542 BR 050 - km 013+730 - SUL - Araguari I 5999542 DES-245454 expense
245457 2290 2023-03-07 10:18:51+00 11.2 11.2 0 0 1 2023-04-03 21:57:59.933+00 2023-04-03 21:57:59.941+00 310 310 07/03/2023 07:18-JBA5H99-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-245457 expense
245458 2290 2023-03-06 23:38:37+00 175.5 175.5 0 0 1 2023-04-03 21:58:01.348+00 2023-04-03 21:58:01.351+00 310 310 06/03/2023 20:38-RUT4J71-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-245458 expense
245459 2290 2023-03-07 16:22:06+00 27 27 0 0 1 2023-04-03 21:58:02.28+00 2023-04-03 21:58:02.283+00 310 310 07/03/2023 13:22-JBA6J83-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-245459 expense