Export to CSV

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
306856 2290 2023-05-13 21:10:38+00 54.6 54.6 0 0 1 2023-05-23 22:29:50.462+00 2023-05-23 22:29:50.467+00 276 276 13/05/2023 18:10-RVT4E99-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-306856 expense
306860 2290 2023-05-13 19:35:51+00 82.6 82.6 0 0 1 2023-05-23 22:29:54.357+00 2023-05-23 22:29:54.362+00 276 276 13/05/2023 16:35-RUP4H45-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-306860 expense
306862 2290 2023-05-13 22:28:36+00 27 27 0 0 1 2023-05-23 22:29:56.372+00 2023-05-23 22:29:56.378+00 276 276 13/05/2023 19:28-JBB0J65-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-306862 expense
306865 2290 2023-05-13 22:19:30+00 21.6 21.6 0 0 1 2023-05-23 22:29:59.335+00 2023-05-23 22:29:59.341+00 276 276 13/05/2023 19:19-JAM6E27-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-306865 expense
306867 2290 2023-05-14 14:25:23+00 42.18 42.18 0 0 1 2023-05-23 22:30:01.447+00 2023-05-23 22:30:01.452+00 276 276 14/05/2023 11:25-JAQ5C10-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-306867 expense
306870 2290 2023-05-13 20:09:09+00 70.8 70.8 0 0 1 2023-05-23 22:30:04.502+00 2023-05-23 22:30:04.507+00 276 276 13/05/2023 17:09-JBA6D33-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-306870 expense
306874 2290 2023-05-14 13:29:06+00 102.41 102.41 0 0 1 2023-05-23 22:30:08.354+00 2023-05-23 22:30:08.36+00 276 276 14/05/2023 10:29-EYP3339-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-306874 expense
2024-02-12 03:00:00+00 443347 1892 2023-09-29 03:00:00+00 312.36 312.36 0 0 1 2023-12-15 14:34:55.02+00 2023-12-15 14:37:30.758+00 1172 1172 1172 5I0065378 5I0065378 50020 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-443347 expense
233271 2 2023-03-08 11:09:30.491+00 5.5 5.5 2023-03-08 12:43:06.032+00 2023-03-08 12:43:06.075+00 40 40 MANUTENÇAO SAI-233271 stock_exit
233275 2 2023-03-08 13:03:17.046+00 8.355414987218875 8.355414987218875 2023-03-08 13:07:32.018+00 2023-03-08 13:10:02.163+00 40 1 40 SAI-233275 stock_exit