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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
317581 2290 2023-04-16 10:24:10+00 50.63 50.63 0 0 1 2023-05-24 20:56:14.511+00 2023-05-24 20:56:14.515+00 276 276 16/04/2023 07:24-RVT4F13-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-317581 expense
317586 2290 2023-04-16 12:13:27+00 17.2 17.2 0 0 1 2023-05-24 20:56:19.459+00 2023-05-24 20:56:19.465+00 276 276 16/04/2023 09:13-JBA5F83-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-317586 expense
317593 2290 2023-04-16 12:46:43+00 66.6 66.6 0 0 1 2023-05-24 20:56:27.478+00 2023-05-24 20:56:27.483+00 276 276 16/04/2023 09:46-RUP4H47-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-317593 expense
317597 2290 2023-04-16 12:07:09+00 67.45 67.45 0 0 1 2023-05-24 20:56:31.579+00 2023-05-24 20:56:31.584+00 276 276 16/04/2023 09:07-FYT8323-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-317597 expense
317604 2290 2023-04-16 13:45:39+00 21.6 21.6 0 0 1 2023-05-24 20:56:38.618+00 2023-05-24 20:56:38.623+00 276 276 16/04/2023 10:45-JAT2C84-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-317604 expense
317610 2290 2023-04-16 12:45:33+00 70.8 70.8 0 0 1 2023-05-24 20:56:44.645+00 2023-05-24 20:56:44.65+00 276 276 16/04/2023 09:45-EQE6H46-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-317610 expense
467933 215 2024-03-09 11:24:00+00 23.987269585253458 23.987269585253458 2024-03-09 12:43:35.666+00 2024-03-09 12:44:12.781+00 1767 1 1767 SAI-467933 stock_exit
317611 2290 2023-04-16 14:08:15+00 41.6 41.6 0 0 1 2023-05-24 20:56:45.644+00 2023-05-24 20:56:45.649+00 276 276 16/04/2023 11:08-JBA5F83-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-317611 expense
317615 2290 2023-04-16 05:28:32+00 71.44 71.44 0 0 1 2023-05-24 20:56:49.696+00 2023-05-24 20:56:49.701+00 276 276 16/04/2023 02:28-JAT2C90-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-317615 expense
317617 2290 2023-04-16 11:47:12+00 54.6 54.6 0 0 1 2023-05-24 20:56:51.758+00 2023-05-24 20:56:51.765+00 276 276 16/04/2023 08:47-FCD2513-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-317617 expense