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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
287806 2290 2023-04-21 10:56:45+00 47.4 47.4 0 0 1 2023-05-22 21:10:39.008+00 2023-05-22 21:10:39.017+00 276 276 21/04/2023 07:56-JAQ1C58-6067138 BR 153 - km 127+900 - Sul - PRATA 6067138 DES-287806 expense
287825 2290 2023-04-21 18:56:55+00 48 48 0 0 1 2023-05-22 21:11:00.704+00 2023-05-22 21:11:00.709+00 276 276 21/04/2023 15:56-JBA5I03-6067138 SP 280 - km 111+300 - Oeste - Boituva 6067138 DES-287825 expense
287827 2290 2023-04-21 18:15:58+00 31.2 31.2 0 0 1 2023-05-22 21:11:03.33+00 2023-05-22 21:11:03.335+00 276 276 21/04/2023 15:15-JAM4H35-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-287827 expense
310191 2 2023-05-23 11:17:00+00 4.349835994249943 4.349835994249943 2023-05-24 13:08:08.27+00 2023-05-24 13:08:53.837+00 40 1 40 SAI-310191 stock_exit
302381 2290 2023-05-10 13:27:57+00 11.2 11.2 0 0 1 2023-05-23 18:50:09.887+00 2023-05-23 18:50:09.894+00 276 276 10/05/2023 10:27-JBA8C54-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-302381 expense
302384 2290 2023-05-10 14:46:25+00 94.8 94.8 0 0 1 2023-05-23 18:50:13.74+00 2023-05-23 18:50:13.755+00 276 276 10/05/2023 11:46-JAQ5I24-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-302384 expense
302385 2290 2023-05-10 13:24:17+00 32.4 32.4 0 0 1 2023-05-23 18:50:14.827+00 2023-05-23 18:50:14.834+00 276 276 10/05/2023 10:24-JBA7A22-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-302385 expense
302387 2290 2023-05-10 13:11:38+00 87.3 87.3 0 0 1 2023-05-23 18:50:17.144+00 2023-05-23 18:50:17.155+00 276 276 10/05/2023 10:11-RVT4F03-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-302387 expense
302390 2290 2023-05-10 16:29:20+00 105.73 105.73 0 0 1 2023-05-23 18:50:21.531+00 2023-05-23 18:50:21.544+00 276 276 10/05/2023 13:29-RUT4J85-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-302390 expense
302395 2290 2023-05-10 13:14:04+00 66.6 66.6 0 0 1 2023-05-23 18:50:27.779+00 2023-05-23 18:50:27.783+00 276 276 10/05/2023 10:14-RUT4J78-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-302395 expense