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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
410439 2290 2023-07-08 20:30:08+00 0 0 0 0 1 2023-10-02 16:23:38.146+00 2023-10-02 16:23:38.152+00 276 276 08/07/2023 17:30-GCI8538-6178661 SP 326 - km 407+527 - Sul - Colina 6178661 DES-410439 expense
585175 2024-04-24 16:31:00+00 24.9 24.9 2024-04-24 17:14:13.64+00 2024-04-24 17:14:13.669+00 1767 1767 SAI-585175 stock_exit
410295 2290 2023-07-08 15:03:11+00 0 0 0 0 1 2023-10-02 16:20:18.157+00 2023-10-02 16:20:18.172+00 276 276 08/07/2023 12:03-JAN9J32-6178661 BR 050 - km 198+060 - NORTE - Delta 6178661 DES-410295 expense
410296 2290 2023-07-08 15:03:33+00 0 0 0 0 1 2023-10-02 16:20:20.744+00 2023-10-02 16:20:20.751+00 276 276 08/07/2023 12:03-JAM4H31-6178661 BR 050 - km 198+060 - NORTE - Delta 6178661 DES-410296 expense
410299 2290 2023-07-08 13:49:26+00 0 0 0 0 1 2023-10-02 16:20:25.856+00 2023-10-02 16:20:25.863+00 276 276 08/07/2023 10:49-JBA6J83-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-410299 expense
410302 2290 2023-07-08 15:54:31+00 0 0 0 0 1 2023-10-02 16:20:29.98+00 2023-10-02 16:20:29.986+00 276 276 08/07/2023 12:54-JBA7J65-6178661 SP 330 - km 350+000 - Norte - Sales de Oliveira 6178661 DES-410302 expense
410305 2290 2023-07-08 14:02:46+00 0 0 0 0 1 2023-10-02 16:20:34.482+00 2023-10-02 16:20:34.487+00 276 276 08/07/2023 11:02-JBA5G35-6178661 SP 330 - km 281+000 - NORTE - SAO SIMAO 6178661 DES-410305 expense
410309 2290 2023-07-08 11:16:46+00 0 0 0 0 1 2023-10-02 16:20:39.37+00 2023-10-02 16:20:39.376+00 276 276 08/07/2023 08:16-JBA6D35-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-410309 expense
410311 2290 2023-07-08 12:06:32+00 0 0 0 0 1 2023-10-02 16:20:42.4+00 2023-10-02 16:20:42.407+00 276 276 08/07/2023 09:06-JAN9J32-6178661 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6178661 DES-410311 expense
410316 2290 2023-07-08 12:43:48+00 0 0 0 0 1 2023-10-02 16:20:48.972+00 2023-10-02 16:20:48.978+00 276 276 08/07/2023 09:43-JBK8C31-6178661 BR 050 - km 198+060 - NORTE - Delta 6178661 DES-410316 expense