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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
252746 2290 2023-03-18 10:59:49+00 16.8 16.8 0 0 1 2023-04-05 11:24:07.531+00 2023-05-31 13:04:21.013+00 276 276 276 18/03/2023 07:59-JBA5E44-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-252746 expense
252750 2290 2023-03-18 12:18:20+00 50.54 50.54 0 0 1 2023-04-05 11:24:12.283+00 2023-05-31 13:04:25.752+00 276 276 276 18/03/2023 09:18-JBA7J63-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-252750 expense
426517 215 2023-10-26 17:29:00+00 35.836666666666666 35.836666666666666 2023-10-26 17:54:14.46+00 2023-10-26 17:54:55.545+00 1767 1 1767 SAI-426517 stock_exit
252751 2290 2023-03-18 11:11:27+00 25.8 25.8 0 0 1 2023-04-05 11:24:13.908+00 2023-05-31 13:04:26.85+00 276 276 276 18/03/2023 08:11-JAM6E27-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-252751 expense
252753 2290 2023-03-18 12:34:02+00 83.69 83.69 0 0 1 2023-04-05 11:24:16.27+00 2023-05-31 13:04:29.067+00 276 276 276 18/03/2023 09:34-RUP4H46-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-252753 expense
252755 2290 2023-03-18 11:33:45+00 16.8 16.8 0 0 1 2023-04-05 11:24:18.161+00 2023-05-31 13:04:31.251+00 276 276 276 18/03/2023 08:33-JBA5G82-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-252755 expense
252766 2290 2023-03-18 10:21:32+00 62.4 62.4 0 0 1 2023-04-05 11:24:29.345+00 2023-05-31 13:04:45.604+00 276 276 276 18/03/2023 07:21-JAT2C90-6026601 SP 348 - km 115+520 - Sul - Sumare 6026601 DES-252766 expense
252772 2290 2023-03-18 13:24:50+00 52 52 0 0 1 2023-04-05 11:24:37.427+00 2023-05-31 13:05:03.643+00 276 276 276 18/03/2023 10:24-RVT4F00-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-252772 expense
252773 2290 2023-03-18 12:43:40+00 50.54 50.54 0 0 1 2023-04-05 11:24:38.415+00 2023-05-31 13:05:05.327+00 276 276 276 18/03/2023 09:43-JBB0J61-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-252773 expense
252779 2290 2023-03-18 03:17:55+00 85.69 85.69 0 0 1 2023-04-05 11:24:44.526+00 2023-05-31 13:05:12.723+00 276 276 276 18/03/2023 00:17-JBA5G61-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-252779 expense