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
312754 2290 2023-04-13 08:22:16+00 31.2 31.2 0 0 1 2023-05-24 16:37:58.978+00 2023-05-24 16:37:59.009+00 276 276 13/04/2023 05:22-JBA6D34-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-312754 expense
312760 2290 2023-04-13 09:51:02+00 11.8 11.8 0 0 1 2023-05-24 16:38:05.535+00 2023-05-24 16:38:05.541+00 276 276 13/04/2023 06:51-EWJ0332-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-312760 expense
312761 2290 2023-04-13 11:38:57+00 67.45 67.45 0 0 1 2023-05-24 16:38:06.84+00 2023-05-24 16:38:06.851+00 276 276 13/04/2023 08:38-RVT4F00-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-312761 expense
412370 907 2023-09-25 14:30:00+00 9.698121838195265 9.698121838195265 2023-10-02 18:58:25.881+00 2023-10-02 18:59:03.958+00 1568 1 1568 SAI-412370 stock_exit
243023 2290 2023-03-04 13:39:51+00 52 52 0 0 1 2023-04-03 21:11:49.447+00 2023-04-03 21:11:49.451+00 310 310 04/03/2023 10:39-JAK8E61-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-243023 expense
243024 2290 2023-03-04 11:06:06+00 70.2 70.2 0 0 1 2023-04-03 21:11:50.436+00 2023-04-03 21:11:50.443+00 310 310 04/03/2023 08:06-RUP4H50-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-243024 expense
243030 2290 2023-03-04 18:19:48+00 55.86 55.86 0 0 1 2023-04-03 21:11:56.691+00 2023-04-03 21:11:56.694+00 310 310 04/03/2023 15:19-JAS1E44-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-243030 expense
243036 2290 2023-03-04 14:02:26+00 16.2 16.2 0 0 1 2023-04-03 21:12:03.588+00 2023-04-03 21:12:03.593+00 310 310 04/03/2023 11:02-JBL2F96-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-243036 expense
243038 2290 2023-03-04 16:06:53+00 48.6 48.6 0 0 1 2023-04-03 21:12:05.565+00 2023-04-03 21:12:05.571+00 310 310 04/03/2023 13:06-RVT4F03-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-243038 expense
243041 2290 2023-03-04 12:53:15+00 78 78 0 0 1 2023-04-03 21:12:09.545+00 2023-04-03 21:12:09.549+00 310 310 04/03/2023 08:53-JAM4H01-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-243041 expense