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
485247 2290 2023-08-27 11:30:10+00 50.54 50.54 0 0 1 2024-03-14 15:05:17.22+00 2024-03-14 15:05:17.226+00 276 276 27/08/2023 08:30-JBA5H89-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-485247 expense
581820 215 2024-04-12 12:36:00+00 75.80928454194745 75.80928454194745 2024-04-12 12:49:55.306+00 2024-04-12 12:50:37.932+00 1767 1 1767 SAI-581820 stock_exit
485248 2290 2023-08-27 17:41:53+00 54 54 0 0 1 2024-03-14 15:05:19.836+00 2024-03-14 15:05:19.843+00 276 276 27/08/2023 14:41-JBA6D32-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-485248 expense
485252 2290 2023-08-26 20:01:43+00 42.18 42.18 0 0 1 2024-03-14 15:05:28.635+00 2024-03-14 15:05:28.64+00 276 276 26/08/2023 17:01-JBA7J39-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-485252 expense
501111 2290 2023-09-15 11:12:55+00 42.18 42.18 0 0 1 2024-03-14 22:05:45.718+00 2024-03-14 22:05:45.725+00 276 276 15/09/2023 08:12-IVX4E40-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-501111 expense
501113 2290 2023-09-15 17:44:40+00 118.84 118.84 0 0 1 2024-03-14 22:05:47.528+00 2024-03-14 22:05:47.533+00 276 276 15/09/2023 14:44-FYN2H44-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-501113 expense
501114 2290 2023-09-15 14:22:07+00 54.5 54.5 0 0 1 2024-03-14 22:05:48.774+00 2024-03-14 22:05:48.78+00 276 276 15/09/2023 11:22-JBA7A09-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-501114 expense
501117 2290 2023-09-15 11:08:45+00 31.5 31.5 0 0 1 2024-03-14 22:05:51.491+00 2024-03-14 22:05:51.495+00 276 276 15/09/2023 08:08-FMQ1553-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-501117 expense
501121 2290 2023-09-15 17:11:31+00 73.24 73.24 0 0 1 2024-03-14 22:05:55.608+00 2024-03-14 22:05:55.615+00 276 276 15/09/2023 14:11-JBB5I98-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-501121 expense
501122 2290 2023-07-26 08:46:20+00 21 21 0 0 1 2024-03-14 22:05:56.502+00 2024-03-14 22:05:56.507+00 276 276 26/07/2023 05:46-GEJ5C52-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-501122 expense