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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
504753 2290 2023-09-17 14:12:17+00 50.54 50.54 0 0 1 2024-03-15 12:46:33.388+00 2024-03-15 12:46:33.396+00 276 276 17/09/2023 11:12-JBA7J64-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-504753 expense
504754 2290 2023-09-17 14:27:53+00 74.29 74.29 0 0 1 2024-03-15 12:46:34.446+00 2024-03-15 12:46:34.452+00 276 276 17/09/2023 11:27-JBA7J69-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-504754 expense
504755 2290 2023-09-17 14:13:57+00 33.72 33.72 0 0 1 2024-03-15 12:46:35.433+00 2024-03-15 12:46:35.443+00 276 276 17/09/2023 11:13-JBB3A26-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-504755 expense
584759 974 2024-04-20 12:00:00+00 950 950 2024-04-23 16:13:39.775+00 2024-04-23 16:14:14.894+00 1833 1 1833 SAI-584759 stock_exit
584837 2024-04-23 14:58:00+00 269 269 2024-04-23 18:38:27.731+00 2024-04-23 18:38:27.799+00 1767 1767 SAI-584837 stock_exit
408954 2290 2023-07-13 18:21:48+00 0 0 0 0 1 2023-10-02 15:49:02.109+00 2023-10-02 15:49:02.115+00 276 276 13/07/2023 15:21-JBA7J64-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-408954 expense
408956 2290 2023-07-13 16:56:09+00 0 0 0 0 1 2023-10-02 15:49:04.592+00 2023-10-02 15:49:04.597+00 276 276 13/07/2023 13:56-RVT4F09-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-408956 expense
492328 2290 2023-09-02 00:16:33+00 41 41 0 0 1 2024-03-14 17:35:23.799+00 2024-03-14 17:35:23.806+00 276 276 01/09/2023 21:16-RUT4J76-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-492328 expense
492344 2290 2023-08-29 14:07:27+00 57.4 57.4 0 0 1 2024-03-14 17:36:07.439+00 2024-03-14 17:36:07.451+00 276 276 29/08/2023 11:07-DJM4C27-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-492344 expense
492345 2290 2023-09-01 20:48:21+00 54 54 0 0 1 2024-03-14 17:36:09.596+00 2024-03-14 17:36:09.607+00 276 276 01/09/2023 17:48-JBB0J64-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-492345 expense