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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
399397 2290 2023-07-03 18:38:24+00 22.4 22.4 0 0 1 2023-09-28 18:37:21.208+00 2023-09-28 18:37:21.219+00 276 276 03/07/2023 15:38-JBA5F65-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-399397 expense
399398 2290 2023-07-03 18:58:19+00 176.5 176.5 0 0 1 2023-09-28 18:37:23.045+00 2023-09-28 18:37:23.052+00 276 276 03/07/2023 15:58-JAM6F42-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-399398 expense
399399 2290 2023-07-03 18:58:02+00 65.4 65.4 0 0 1 2023-09-28 18:37:25.244+00 2023-09-28 18:37:25.249+00 276 276 03/07/2023 15:58-IVX4E40-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-399399 expense
399400 2290 2023-07-03 18:45:16+00 31.5 31.5 0 0 1 2023-09-28 18:37:26.986+00 2023-09-28 18:37:26.993+00 276 276 03/07/2023 15:45-RVT4F01-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-399400 expense
399401 2290 2023-07-03 18:47:13+00 8.2 8.2 0 0 1 2023-09-28 18:37:29.166+00 2023-09-28 18:37:29.174+00 276 276 03/07/2023 15:47-EWJ0334-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-399401 expense
399402 2290 2023-07-03 18:27:43+00 27 27 0 0 1 2023-09-28 18:37:31.135+00 2023-09-28 18:37:31.143+00 276 276 03/07/2023 15:27-JBA5I03-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399402 expense
399403 2290 2023-07-03 18:48:23+00 12 12 0 0 1 2023-09-28 18:37:37.128+00 2023-09-28 18:37:37.135+00 276 276 03/07/2023 15:48-JBA5F65-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-399403 expense
489017 2290 2023-09-02 15:06:35+00 58.99 58.99 0 0 1 2024-03-14 16:31:38.311+00 2024-03-14 16:31:38.326+00 276 276 02/09/2023 12:06-RVT4F00-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-489017 expense
489026 2290 2023-09-02 11:19:48+00 37 37 0 0 1 2024-03-14 16:31:50.206+00 2024-03-14 16:31:50.22+00 276 276 02/09/2023 08:19-IXM4440-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-489026 expense
582662 3496 2024-04-13 12:50:00+00 95.74003812878567 95.74003812878567 2024-04-15 20:10:22.408+00 2024-04-15 20:11:00.919+00 1767 1 1767 SAI-582662 stock_exit