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
390949 2290 2023-06-20 18:03:12+00 81.9 81.9 0 0 1 2023-09-28 12:43:45.716+00 2023-09-28 12:43:45.727+00 276 276 20/06/2023 15:03-FYN2H44-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-390949 expense
485218 2290 2023-08-27 12:43:59+00 58.99 58.99 0 0 1 2024-03-14 15:04:21.589+00 2024-03-14 15:04:21.608+00 276 276 27/08/2023 09:43-BPQ2962-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-485218 expense
485223 2290 2023-08-27 12:45:59+00 61.08 61.08 0 0 1 2024-03-14 15:04:32.974+00 2024-03-14 15:04:32.979+00 276 276 27/08/2023 09:45-JBA5I02-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485223 expense
485231 2290 2023-08-26 22:05:24+00 73.2 73.2 0 0 1 2024-03-14 15:04:47.468+00 2024-03-14 15:04:47.48+00 276 276 26/08/2023 19:05-JBA7J65-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485231 expense
485235 2290 2023-08-27 14:46:27+00 18 18 0 0 1 2024-03-14 15:04:55.294+00 2024-03-14 15:04:55.301+00 276 276 27/08/2023 11:46-JBB5I97-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-485235 expense
485236 2290 2023-08-27 16:06:13+00 61.08 61.08 0 0 1 2024-03-14 15:04:56.372+00 2024-03-14 15:04:56.377+00 276 276 27/08/2023 13:06-JBA5G35-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485236 expense
390950 2290 2023-06-20 18:04:25+00 11.2 11.2 0 0 1 2023-09-28 12:43:49.732+00 2023-09-28 12:43:49.74+00 276 276 20/06/2023 15:04-JBA7A26-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-390950 expense
390951 2290 2023-06-20 15:20:16+00 16.8 16.8 0 0 1 2023-09-28 12:43:54.798+00 2023-09-28 12:43:54.816+00 276 276 20/06/2023 12:20-JAM4H01-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-390951 expense
583427 215 2024-04-17 11:14:00+00 29.9 29.9 2024-04-17 19:31:18.409+00 2024-04-17 19:31:18.46+00 1767 1767 SAI-583427 stock_exit
390952 2290 2023-06-20 16:03:50+00 25.8 25.8 0 0 1 2023-09-28 12:44:01.436+00 2023-09-28 12:44:01.451+00 276 276 20/06/2023 13:03-JAM4H01-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-390952 expense