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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
418027 2290 2023-07-21 04:52:02+00 39.5 39.5 0 0 1 2023-10-05 14:03:38.512+00 2023-10-05 14:03:38.519+00 276 276 21/07/2023 01:52-JBB5J02-6191646 SP 127 - km 12+625 - Norte - Rio Claro 6191646 DES-418027 expense
418028 2290 2023-07-21 04:51:25+00 32.8 32.8 0 0 1 2023-10-05 14:03:40.012+00 2023-10-05 14:03:40.022+00 276 276 21/07/2023 01:51-JAN9J32-6191646 SP 348 - km 159+550 - Norte - Limeira 6191646 DES-418028 expense
507660 2290 2023-09-20 15:25:30+00 211.8 211.8 0 0 1 2024-03-15 14:46:47.446+00 2024-03-15 14:46:47.471+00 276 276 20/09/2023 12:25-EQE6H46-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-507660 expense
495901 215 2024-03-14 15:03:00+00 36.19415204678362 36.19415204678362 2024-03-14 19:15:56.552+00 2024-03-14 19:16:35.638+00 1767 1 1767 SAI-495901 stock_exit
418029 2290 2023-07-21 04:56:35+00 85.4 85.4 0 0 1 2023-10-05 14:03:41.639+00 2023-10-05 14:03:41.647+00 276 276 21/07/2023 01:56-BHT2D21-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-418029 expense
418031 2290 2023-07-21 05:58:15+00 57.4 57.4 0 0 1 2023-10-05 14:03:44.501+00 2023-10-05 14:03:44.504+00 276 276 21/07/2023 02:58-BHT2D21-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-418031 expense
418032 2290 2023-07-21 08:19:29+00 84.6 84.6 0 0 1 2023-10-05 14:03:46.022+00 2023-10-05 14:03:46.025+00 276 276 21/07/2023 05:19-FOL2A88-6191646 SP 327 - km 14 - Oeste - Ourinhos 6191646 DES-418032 expense
418044 2290 2023-07-21 09:38:08+00 49.2 49.2 0 0 1 2023-10-05 14:04:11.904+00 2023-10-05 14:04:11.91+00 276 276 21/07/2023 06:38-JBB0J61-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-418044 expense
418049 2290 2023-07-21 09:45:32+00 90.9 90.9 0 0 1 2023-10-05 14:04:23.625+00 2023-10-05 14:04:23.633+00 276 276 21/07/2023 06:45-FXR4F14-6191646 SP 330 - km 181+760 - Norte - Leme 6191646 DES-418049 expense
418051 2290 2023-07-21 07:45:57+00 16.2 16.2 0 0 1 2023-10-05 14:04:27.309+00 2023-10-05 14:04:27.318+00 276 276 21/07/2023 04:45-JBK8C35-6191646 BR 050 - km 198+060 - SUL - Delta 6191646 DES-418051 expense