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
463481 215 2024-02-24 11:16:00+00 641.792495543672 641.792495543672 2024-02-24 14:26:04.637+00 2024-02-24 14:26:45.916+00 1767 1 1767 SAI-463481 stock_exit
343848 2290 2023-05-27 08:57:03+00 17.2 17.2 0 0 1 2023-07-07 15:01:55.637+00 2023-07-07 15:01:55.642+00 276 276 27/05/2023 05:57-JBA7J69-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-343848 expense
343858 2290 2023-05-27 15:34:49+00 47.2 47.2 0 0 1 2023-07-07 15:02:06.858+00 2023-07-07 15:02:06.863+00 276 276 27/05/2023 12:34-JBA6D34-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-343858 expense
343860 2290 2023-05-27 14:27:01+00 47.2 47.2 0 0 1 2023-07-07 15:02:09.016+00 2023-07-07 15:02:09.023+00 276 276 27/05/2023 11:27-JBB5I98-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-343860 expense
343865 2290 2023-05-27 09:56:56+00 19.6 19.6 0 0 1 2023-07-07 15:02:14.333+00 2023-07-07 15:02:14.34+00 276 276 27/05/2023 06:56-RUT4J73-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-343865 expense
343872 2290 2023-05-27 16:18:36+00 70.49 70.49 0 0 1 2023-07-07 15:02:24.66+00 2023-07-07 15:02:24.667+00 276 276 27/05/2023 13:18-JBA7J63-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-343872 expense
343876 2290 2023-05-27 14:25:16+00 34 34 0 0 1 2023-07-07 15:02:31.68+00 2023-07-07 15:02:31.687+00 276 276 27/05/2023 11:25-JBA7A14-6108506 SP 191 - km 27+500 - Oeste - Araras 6108506 DES-343876 expense
343880 2290 2023-05-27 12:49:05+00 98.04 98.04 0 0 1 2023-07-07 15:02:40.016+00 2023-07-07 15:02:40.027+00 276 276 27/05/2023 09:49-JAM4H10-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-343880 expense
343882 2290 2023-05-26 08:46:09+00 37 37 0 0 1 2023-07-07 15:02:42.255+00 2023-07-07 15:02:42.259+00 276 276 26/05/2023 05:46-JBB3A26-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-343882 expense
343888 2290 2023-05-24 14:30:18+00 37.24 37.24 0 0 1 2023-07-07 15:02:49.735+00 2023-07-07 15:02:49.739+00 276 276 24/05/2023 11:30-JAK8E30-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-343888 expense