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
314631 2290 2023-04-12 14:21:08+00 48.5 48.5 0 0 1 2023-05-24 19:59:02.952+00 2023-05-24 19:59:02.962+00 276 276 12/04/2023 11:21-JAT2C76-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-314631 expense
314637 2290 2023-04-12 13:36:16+00 2.8 2.8 0 0 1 2023-05-24 19:59:19.754+00 2023-05-24 19:59:19.763+00 276 276 12/04/2023 10:36-EWJ0332-6054326 SP 021 - km 24+000 - Sul - Osasco 6054326 DES-314637 expense
314641 2290 2023-04-12 12:40:48+00 58.99 58.99 0 0 1 2023-05-24 19:59:24.542+00 2023-05-24 19:59:24.548+00 276 276 12/04/2023 09:40-GDM9E48-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-314641 expense
314642 2290 2023-04-12 12:41:03+00 48.5 48.5 0 0 1 2023-05-24 19:59:25.529+00 2023-05-24 19:59:25.537+00 276 276 12/04/2023 09:41-JAK8E43-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-314642 expense
445332 3496 2023-12-21 13:18:00+00 1535.8829892580045 1535.8829892580045 2023-12-21 13:25:18.749+00 2023-12-21 14:42:08.296+00 1767 1 1767 SAI-445332 stock_exit
314644 2290 2023-04-15 18:51:07+00 32.4 32.4 0 0 1 2023-05-24 19:59:28.3+00 2023-05-24 19:59:28.304+00 276 276 15/04/2023 15:51-JBA5H88-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-314644 expense
314682 2290 2023-04-15 10:02:13+00 25.8 25.8 0 0 1 2023-05-24 20:00:39.392+00 2023-05-24 20:00:39.402+00 276 276 15/04/2023 07:02-JBA7A22-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-314682 expense
314686 2290 2023-04-15 09:02:58+00 16.8 16.8 0 0 1 2023-05-24 20:00:43.961+00 2023-05-24 20:00:43.965+00 276 276 15/04/2023 06:02-JAN9J29-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-314686 expense
248718 2290 2023-03-13 14:41:51+00 11.8 11.8 0 0 1 2023-04-04 14:35:38.916+00 2023-04-04 17:56:48.47+00 276 276 276 13/03/2023 11:41-OOF7373-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-248718 expense
248724 2290 2023-03-13 14:42:39+00 83.69 83.69 0 0 1 2023-04-04 14:35:48.963+00 2023-04-04 17:56:56.817+00 276 276 276 13/03/2023 11:42-RUP4H48-6012646 SP 310 - km 181+350 - SUL - RIO CLARO 6012646 DES-248724 expense