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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
309236 2290 2023-05-15 17:52:02+00 35.4 35.4 0 0 1 2023-05-23 23:11:10.577+00 2023-05-23 23:11:10.583+00 276 276 15/05/2023 14:52-JBL2G04-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-309236 expense
309238 2290 2023-05-15 15:35:51+00 22.51 22.51 0 0 1 2023-05-23 23:11:12.603+00 2023-05-23 23:11:12.608+00 276 276 15/05/2023 12:35-JAK8E30-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-309238 expense
309244 2290 2023-05-15 09:36:29+00 70.2 70.2 0 0 1 2023-05-23 23:11:18.269+00 2023-05-23 23:11:18.275+00 276 276 15/05/2023 06:36-JAM4H31-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-309244 expense
309245 2290 2023-05-15 17:52:41+00 10.8 10.8 0 0 1 2023-05-23 23:11:19.259+00 2023-05-23 23:11:19.268+00 276 276 15/05/2023 14:52-JBK8C29-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-309245 expense
309250 2290 2023-05-15 11:27:50+00 25.2 25.2 0 0 1 2023-05-23 23:11:23.969+00 2023-05-23 23:11:23.976+00 276 276 15/05/2023 08:27-RVT4F13-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309250 expense
309255 2290 2023-05-15 17:54:03+00 72.8 72.8 0 0 1 2023-05-23 23:11:29.627+00 2023-05-23 23:11:29.633+00 276 276 15/05/2023 14:54-EZE2E72-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-309255 expense
404771 974 2023-09-22 17:00:00+00 31.212907415165482 31.212907415165482 2023-09-29 20:30:05.82+00 2023-09-29 20:30:43.349+00 1568 1 1568 SAI-404771 stock_exit
309126 2290 2023-05-15 09:40:25+00 304.2 304.2 0 0 1 2023-05-23 23:09:13.038+00 2023-05-23 23:09:13.044+00 276 276 15/05/2023 06:40-FZN8I98-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309126 expense
309130 2290 2023-05-15 12:09:57+00 38.7 38.7 0 0 1 2023-05-23 23:09:16.84+00 2023-05-23 23:09:16.846+00 276 276 15/05/2023 09:09-RVT4F13-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-309130 expense
309139 2290 2023-05-15 16:37:50+00 70.8 70.8 0 0 1 2023-05-23 23:09:30.615+00 2023-05-23 23:09:30.621+00 276 276 15/05/2023 13:37-JBB3A26-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309139 expense