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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
413680 2290 2023-07-26 16:30:21+00 211.8 211.8 0 0 1 2023-10-02 20:10:34.152+00 2023-10-02 20:10:34.159+00 276 276 26/07/2023 13:30-JBA8C67-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-413680 expense
413681 2290 2023-07-26 21:53:11+00 27 27 0 0 1 2023-10-02 20:10:36.041+00 2023-10-02 20:10:36.05+00 276 276 26/07/2023 18:53-JBA8C67-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-413681 expense
413682 2290 2023-07-26 22:40:09+00 18 18 0 0 1 2023-10-02 20:10:38.613+00 2023-10-02 20:10:38.624+00 276 276 26/07/2023 19:40-JBA8C67-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-413682 expense
413683 2290 2023-07-26 22:42:23+00 74.4 74.4 0 0 1 2023-10-02 20:10:40.231+00 2023-10-02 20:10:40.237+00 276 276 26/07/2023 19:42-JBA8C67-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-413683 expense
413684 2290 2023-07-27 01:13:20+00 49.6 49.6 0 0 1 2023-10-02 20:10:42.552+00 2023-10-02 20:10:42.567+00 276 276 26/07/2023 22:13-JBA8C67-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-413684 expense
413685 2290 2023-07-27 01:36:31+00 12 12 0 0 1 2023-10-02 20:10:44.523+00 2023-10-02 20:10:44.535+00 276 276 26/07/2023 22:36-JBA8C67-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-413685 expense
413686 2290 2023-07-27 02:19:35+00 18 18 0 0 1 2023-10-02 20:10:46.908+00 2023-10-02 20:10:46.911+00 276 276 26/07/2023 23:19-JBA8C67-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-413686 expense
505616 2290 2023-09-16 13:43:22+00 61 61 0 0 1 2024-03-15 13:06:40.24+00 2024-03-15 13:06:40.249+00 276 276 16/09/2023 10:43-JAT2C76-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505616 expense
494203 3496 2024-03-14 18:25:00+00 20.54882162098966 20.54882162098966 2024-03-14 18:25:30.904+00 2024-03-18 13:45:13.081+00 1767 1 1767 SAI-494203 stock_exit
413687 2290 2023-07-27 02:23:40+00 141.2 141.2 0 0 1 2023-10-02 20:10:51.319+00 2023-10-02 20:10:51.331+00 276 276 26/07/2023 23:23-JBA8C67-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-413687 expense