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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
250307 2290 2023-03-11 12:24:05+00 49 49 0 0 1 2023-04-04 15:21:52.291+00 2023-04-04 18:57:20.063+00 276 276 276 11/03/2023 09:24-JAQ1C58-6012646 SP 326 - km 357+000 - Norte - Taiuva 6012646 DES-250307 expense
250313 2290 2023-03-11 14:27:07+00 105.3 105.3 0 0 1 2023-04-04 15:21:59.109+00 2023-04-04 18:57:36.172+00 276 276 276 11/03/2023 11:27-RUP4H45-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-250313 expense
250322 2290 2023-03-11 13:15:17+00 16.8 16.8 0 0 1 2023-04-04 15:22:11.448+00 2023-04-04 18:58:07.828+00 276 276 276 11/03/2023 10:15-JBA7J63-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-250322 expense
250325 2290 2023-03-11 18:47:52+00 42.8 42.8 0 0 1 2023-04-04 15:22:16.693+00 2023-04-04 18:58:17.411+00 276 276 276 11/03/2023 15:47-JBA5G82-6012646 SP 326 - km 307+600 - Norte - Dobrada 6012646 DES-250325 expense
250329 2290 2023-03-11 14:05:41+00 47.2 47.2 0 0 1 2023-04-04 15:22:21.681+00 2023-04-04 18:58:37.019+00 276 276 276 11/03/2023 11:05-JBA7A15-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-250329 expense
250331 2290 2023-03-12 11:52:11+00 50.63 50.63 0 0 1 2023-04-04 15:22:24.072+00 2023-04-04 18:58:42.947+00 276 276 276 12/03/2023 08:52-RUP4H50-6012646 SP 310 - km 216+800 - SUL - Itirapina 6012646 DES-250331 expense
250337 2290 2023-03-11 12:30:01+00 39 39 0 0 1 2023-04-04 15:22:31.686+00 2023-04-04 18:59:04.969+00 276 276 276 11/03/2023 09:30-JBA6D30-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-250337 expense
250340 2290 2023-03-11 22:26:49+00 81 81 0 0 1 2023-04-04 15:22:34.904+00 2023-04-04 18:59:15.388+00 276 276 276 11/03/2023 19:26-RVT4F10-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-250340 expense
250342 2290 2023-03-11 12:30:34+00 53.5 53.5 0 0 1 2023-04-04 15:22:37.092+00 2023-04-04 18:59:23.059+00 276 276 276 11/03/2023 09:30-JBA5H88-6012646 SP 326 - km 307+600 - Norte - Dobrada 6012646 DES-250342 expense
448428 3331 2024-01-02 14:42:00+00 16.5 16.5 2024-01-04 13:46:56.723+00 2024-01-04 13:46:56.752+00 1833 1833 SAI-448428 stock_exit