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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
475064 2290 2023-08-06 20:42:11+00 65.4 65.4 0 0 1 2024-03-12 21:35:37.405+00 2024-03-13 20:21:09.59+00 276 276 276 06/08/2023 17:42-JBA6J87-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-475064 expense
475083 2290 2023-08-05 20:29:57+00 48.6 48.6 0 0 1 2024-03-12 21:35:55.515+00 2024-03-13 15:30:45.402+00 276 276 276 05/08/2023 17:29-GCI8538-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-475083 expense
475088 2290 2023-08-05 16:37:53+00 25.5 25.5 0 0 1 2024-03-12 21:36:00.448+00 2024-03-13 15:30:52.842+00 276 276 276 05/08/2023 13:37-RUT4J78-6208216 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6208216 DES-475088 expense
475041 2290 2023-08-06 20:14:52+00 111.6 111.6 0 0 1 2024-03-12 21:35:13.984+00 2024-03-13 20:20:46.726+00 276 276 276 06/08/2023 17:14-RVT4F07-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-475041 expense
475050 2290 2023-08-05 07:55:49+00 73.2 73.2 0 0 1 2024-03-12 21:35:20.608+00 2024-03-13 15:30:04.238+00 276 276 276 05/08/2023 04:55-JBB0J65-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-475050 expense
358072 2290 2023-06-02 16:50:59+00 94.8 94.8 0 0 1 2023-07-11 12:10:12.48+00 2023-07-11 12:10:12.509+00 276 276 02/06/2023 13:50-JAN1H62-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-358072 expense
358074 2290 2023-06-02 16:39:28+00 43.2 43.2 0 0 1 2023-07-11 12:10:20.788+00 2023-07-11 12:10:20.808+00 276 276 02/06/2023 13:39-RVT4F03-6122522 BR 050 - km 198+060 - NORTE - Delta 6122522 DES-358074 expense
358079 2290 2023-06-02 16:52:22+00 54.6 54.6 0 0 1 2023-07-11 12:10:40.069+00 2023-07-11 12:10:40.102+00 276 276 02/06/2023 13:52-FCD2513-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-358079 expense
582019 3463 2024-04-10 16:57:00+00 359.94444444444446 359.94444444444446 2024-04-12 17:37:28.413+00 2024-04-12 17:38:13.908+00 1767 1 1767 SAI-582019 stock_exit
358086 2290 2023-06-02 14:25:32+00 14 14 0 0 1 2023-07-11 12:10:56.998+00 2023-07-11 12:10:57.012+00 276 276 02/06/2023 11:25-JBA7A11-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-358086 expense