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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
341202 2290 2023-05-25 16:04:21+00 67.9 67.9 0 0 1 2023-07-07 13:44:20.723+00 2023-07-07 13:44:20.729+00 276 276 25/05/2023 13:04-RUT4J78-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-341202 expense
341203 2290 2023-05-25 16:04:16+00 70.2 70.2 0 0 1 2023-07-07 13:44:22.502+00 2023-07-07 13:44:22.512+00 276 276 25/05/2023 13:04-JAQ1C57-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-341203 expense
341206 2290 2023-05-25 16:04:19+00 70.2 70.2 0 0 1 2023-07-07 13:44:28.378+00 2023-07-07 13:44:28.382+00 276 276 25/05/2023 13:04-JBA6D33-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-341206 expense
341211 2290 2023-05-25 16:06:22+00 41.6 41.6 0 0 1 2023-07-07 13:44:35.764+00 2023-07-07 13:44:35.768+00 276 276 25/05/2023 13:06-JAN1H62-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-341211 expense
341221 2290 2023-05-25 17:05:41+00 106.2 106.2 0 0 1 2023-07-07 13:44:49.024+00 2023-07-07 13:44:49.027+00 276 276 25/05/2023 14:05-RVT4F04-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-341221 expense
459087 2024-02-08 11:43:00+00 214 214 2024-02-09 17:44:56.765+00 2024-02-09 17:44:56.776+00 1767 1767 SAI-459087 stock_exit
341126 2290 2023-05-25 22:33:04+00 52 52 0 0 1 2023-07-07 13:42:21.449+00 2023-07-07 13:42:21.456+00 276 276 25/05/2023 19:33-JAN9J32-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-341126 expense
341128 2290 2023-05-25 20:13:31+00 5.6 5.6 0 0 1 2023-07-07 13:42:24.313+00 2023-07-07 13:42:24.318+00 276 276 25/05/2023 17:13-JBN1C97-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-341128 expense
341132 2290 2023-05-25 21:41:57+00 82.6 82.6 0 0 1 2023-07-07 13:42:29.103+00 2023-07-07 13:42:29.108+00 276 276 25/05/2023 18:41-FYW0A26-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-341132 expense
341138 2290 2023-05-25 22:37:58+00 46.8 46.8 0 0 1 2023-07-07 13:42:40.62+00 2023-07-07 13:42:40.627+00 276 276 25/05/2023 19:37-JBA7A27-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-341138 expense