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
506581 2290 2023-09-20 22:53:47+00 33.72 33.72 0 0 1 2024-03-15 14:24:24.107+00 2024-03-15 14:24:24.111+00 276 276 20/09/2023 19:53-JBA6D33-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-506581 expense
506596 2290 2023-09-20 20:20:11+00 50.5 50.5 0 0 1 2024-03-15 14:24:41.739+00 2024-03-15 14:24:41.747+00 276 276 20/09/2023 17:20-JAP6D30-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-506596 expense
506597 2290 2023-09-20 20:18:15+00 67.45 67.45 0 0 1 2024-03-15 14:24:43.062+00 2024-03-15 14:24:43.072+00 276 276 20/09/2023 17:18-DJM4C27-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-506597 expense
506603 2290 2023-09-20 18:03:17+00 22.5 22.5 0 0 1 2024-03-15 14:24:49.232+00 2024-03-15 14:24:49.24+00 276 276 20/09/2023 15:03-RUT4J80-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-506603 expense
506610 2290 2023-09-21 08:31:33+00 62 62 0 0 1 2024-03-15 14:24:56.553+00 2024-03-15 14:24:56.56+00 276 276 21/09/2023 05:31-JAQ5C10-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-506610 expense
506615 2290 2023-09-21 10:19:37+00 43.6 43.6 0 0 1 2024-03-15 14:25:02.886+00 2024-03-15 14:25:02.892+00 276 276 21/09/2023 07:19-JBB3A26-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-506615 expense
506628 2290 2023-09-20 17:33:11+00 42.18 42.18 0 0 1 2024-03-15 14:25:16.644+00 2024-03-15 14:25:16.651+00 276 276 20/09/2023 14:33-JAK8E43-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-506628 expense
506631 2290 2023-09-20 23:41:05+00 37.8 37.8 0 0 1 2024-03-15 14:25:20.232+00 2024-03-15 14:25:20.236+00 276 276 20/09/2023 20:41-BHT2D21-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-506631 expense
506633 2290 2023-09-21 02:56:07+00 85.5 85.5 0 0 1 2024-03-15 14:25:22.427+00 2024-03-15 14:25:22.435+00 276 276 20/09/2023 23:56-EZE2E72-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-506633 expense
585974 2024-04-25 11:16:00+00 24 24 2024-04-26 17:19:27.422+00 2024-04-26 17:19:27.431+00 1767 1767 SAI-585974 stock_exit