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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
289014 2290 2023-04-20 19:37:23+00 54 54 0 0 1 2023-05-22 21:32:35.693+00 2023-05-22 21:32:35.696+00 276 276 20/04/2023 16:37-JAN1H26-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-289014 expense
289015 2290 2023-04-20 19:19:29+00 54 54 0 0 1 2023-05-22 21:32:36.645+00 2023-05-22 21:32:36.649+00 276 276 20/04/2023 16:19-JBB5J02-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-289015 expense
289021 2290 2023-04-20 17:35:08+00 17.2 17.2 0 0 1 2023-05-22 21:32:42.756+00 2023-05-22 21:32:42.761+00 276 276 20/04/2023 14:35-JBA5H99-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-289021 expense
289027 2290 2023-04-20 19:41:43+00 44.4 44.4 0 0 1 2023-05-22 21:32:52.121+00 2023-05-22 21:32:52.127+00 276 276 20/04/2023 16:41-JAM6E16-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-289027 expense
289028 2290 2023-04-20 18:23:25+00 44.4 44.4 0 0 1 2023-05-22 21:32:54.159+00 2023-05-22 21:32:54.167+00 276 276 20/04/2023 15:23-IXM4440-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-289028 expense
380326 974 2023-08-19 11:30:00+00 37.78282258064517 37.78282258064517 2023-08-23 15:49:30.736+00 2023-08-23 15:50:07.648+00 1568 1 1568 SAI-380326 stock_exit
381049 2 2023-08-25 13:39:08.644+00 88 88 2023-08-25 13:41:48.08+00 2023-08-25 13:41:48.087+00 40 40 SAI-381049 stock_exit
381119 2023-08-25 17:08:38.239+00 5 5 2023-08-25 17:08:56.77+00 2023-08-25 17:08:56.798+00 40 40 SAI-381119 stock_exit
182398 2290 2022-12-27 09:52:11+00 31.2 31.2 0 0 1 2023-01-11 14:32:11.324+00 2023-01-11 14:32:11.336+00 870 870 27/12/2022 06:52-JBA5G35-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-182398 expense
182401 2290 2022-12-27 10:14:51+00 101.4 101.4 0 0 1 2023-01-11 14:32:18.43+00 2023-01-11 14:32:18.438+00 870 870 27/12/2022 07:14-ITH2400-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-182401 expense