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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
16491 2290 206 2022-08-18 13:40:00+00 16.2 16.2 0 0 1 2022-09-20 19:56:18.736+00 2022-09-20 19:56:18.744+00 514 514 18/08/2022 10:40-JBA7J67 BR-050 - km 198+060 - NORTE - Delta DES-016491 expense
16494 2290 206 2022-08-18 17:54:00+00 26 26 0 0 1 2022-09-20 19:56:22.288+00 2022-09-20 19:56:22.296+00 514 514 18/08/2022 14:54-JBA7J67 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-016494 expense
16495 2290 206 2022-08-19 10:33:00+00 20.4 20.4 0 0 1 2022-09-20 19:56:23.631+00 2022-09-20 19:56:23.638+00 514 514 19/08/2022 07:33-JBA7J67 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-016495 expense
16496 2290 206 2022-08-19 17:36:00+00 25.5 25.5 0 0 1 2022-09-20 19:56:24.96+00 2022-09-20 19:56:24.968+00 514 514 19/08/2022 14:36-JBA7J67 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-016496 expense
16497 2290 206 2022-08-19 19:13:00+00 37 37 0 0 1 2022-09-20 19:56:26.133+00 2022-09-20 19:56:26.145+00 514 514 19/08/2022 16:13-JBA7J67 BR-153 - km 553+100 - Sul - PROF JAMIL DES-016497 expense
16498 2290 206 2022-08-19 21:00:00+00 45 45 0 0 1 2022-09-20 19:56:27.299+00 2022-09-20 19:56:27.308+00 514 514 19/08/2022 18:00-JBA7J67 BR-153 - km 685+800 - SUL - ITUMBIARA DES-016498 expense
16503 2290 206 2022-08-20 16:13:00+00 52.53 52.53 0 0 1 2022-09-20 19:56:34.216+00 2022-09-20 19:56:34.224+00 514 514 20/08/2022 13:13-JBA7J67 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-016503 expense
16504 2290 206 2022-08-20 18:11:00+00 39.33 39.33 0 0 1 2022-09-20 19:56:35.496+00 2022-09-20 19:56:35.512+00 514 514 20/08/2022 15:11-JBA7J67 SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-016504 expense
16505 2290 206 2022-08-20 18:33:00+00 39.33 39.33 0 0 1 2022-09-20 19:56:36.723+00 2022-09-20 19:56:36.736+00 514 514 20/08/2022 15:33-JBA7J67 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-016505 expense
31844 2 2022-09-28 13:13:17+00 384.267299270073 384.267299270073 2022-09-28 13:20:30.124+00 2022-09-28 13:26:20.582+00 40 1 40 SAI-031844 stock_exit