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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
241937 2290 2023-02-27 16:38:09+00 47.4 47.4 0 0 1 2023-04-03 20:42:09.168+00 2023-04-03 20:42:09.202+00 310 310 27/02/2023 13:38-JBA7J63-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-241937 expense
241939 2290 2023-02-24 12:08:24+00 10.8 10.8 0 0 1 2023-04-03 20:42:12.566+00 2023-04-03 20:42:12.574+00 310 310 24/02/2023 09:08-JBN1C97-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241939 expense
241940 2290 2023-02-27 17:00:34+00 21.5 21.5 0 0 1 2023-04-03 20:42:13.992+00 2023-04-03 20:42:14+00 310 310 27/02/2023 14:00-JBA7A27-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-241940 expense
241943 2290 2023-02-27 08:38:15+00 70.2 70.2 0 0 1 2023-04-03 20:42:18.429+00 2023-04-03 20:42:18.434+00 310 310 27/02/2023 05:38-JAM4H10-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-241943 expense
241944 2290 2023-02-27 15:55:42+00 16.15 16.15 0 0 1 2023-04-03 20:42:19.415+00 2023-04-03 20:42:19.42+00 310 310 27/02/2023 12:55-JAT2C84-5999542 BR 116 - km 204 - SUL - ARUJA 5999542 DES-241944 expense
241947 2290 2023-02-27 16:43:54+00 47.4 47.4 0 0 1 2023-04-03 20:42:25.136+00 2023-04-03 20:42:25.144+00 310 310 27/02/2023 13:43-JAK8E30-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-241947 expense
241948 2290 2023-02-24 12:01:34+00 5.4 5.4 0 0 1 2023-04-03 20:42:26.804+00 2023-04-03 20:42:26.81+00 310 310 24/02/2023 09:01-EWJ0334-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241948 expense
408057 2 2023-10-02 14:34:00+00 7.960240963855422 7.960240963855422 2023-10-02 14:34:59.676+00 2023-10-02 14:35:36.857+00 40 1 40 SAI-408057 stock_exit
241949 2290 2023-02-27 13:19:53+00 64.2 64.2 0 0 1 2023-04-03 20:42:28.036+00 2023-04-03 20:42:28.042+00 310 310 27/02/2023 10:19-JBB3A26-5999542 SP 326 - km 307+600 - Norte - Dobrada 5999542 DES-241949 expense
241960 2290 2023-02-27 10:46:08+00 30.1 30.1 0 0 1 2023-04-03 20:42:41.591+00 2023-04-03 20:42:41.597+00 310 310 27/02/2023 07:46-GDM9E48-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-241960 expense