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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
151760 2290 2022-11-22 16:41:57+00 22.2 22.2 0 0 1 2022-12-13 17:13:40.301+00 2022-12-13 17:13:40.307+00 870 870 22/11/2022 13:41-RUT4J82-5798688 BR 153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-151760 expense
151764 2290 2022-11-22 18:43:49+00 33.72 33.72 0 0 1 2022-12-13 17:13:44.029+00 2022-12-13 17:13:44.035+00 870 870 22/11/2022 15:43-JBA5H96-5798688 SP 310 - km 216+800 - SUL - Itirapina 5798688 DES-151764 expense
151767 2290 2022-11-22 18:41:27+00 22.51 22.51 0 0 1 2022-12-13 17:13:46.871+00 2022-12-13 17:13:46.877+00 870 870 22/11/2022 15:41-JAM6E27-5798688 SP 310 - km 216+800 - Norte - Itirapina 5798688 DES-151767 expense
151769 2290 2022-11-22 17:43:35+00 75 75 0 0 1 2022-12-13 17:13:49.267+00 2022-12-13 17:13:49.272+00 870 870 22/11/2022 14:43-JAK8E30-5798688 SP 310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-151769 expense
450379 3463 8083 2024-01-11 18:30:00+00 70 70 0 2024-01-11 18:33:14.228+00 2024-01-11 18:33:14.249+00 1767 1767 DES-450379 expense
450414 2024-01-11 11:50:00+00 20.42 20.42 2024-01-11 19:12:51.695+00 2024-01-11 19:12:51.727+00 1767 1767 SAI-450414 stock_exit
151711 2290 2022-11-22 12:21:04+00 55.86 55.86 0 0 1 2022-12-13 17:12:29.288+00 2022-12-13 17:12:29.3+00 870 870 22/11/2022 09:21-JAK8E61-5798688 SP 310 - km 181+350 - SUL - RIO CLARO 5798688 DES-151711 expense
151716 2290 2022-11-22 13:23:38+00 31.2 31.2 0 0 1 2022-12-13 17:12:35.219+00 2022-12-13 17:12:35.228+00 870 870 22/11/2022 10:23-JBA7J67-5798688 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5798688 DES-151716 expense
118823 2290 2022-10-13 08:08:53+00 51.8 51.8 0 0 1 2022-11-08 14:10:33.009+00 2022-12-05 22:31:56.763+00 870 177 870 DES-118823 BR-050 - km 104+900 - NORTE - Uberlandia 5682077 DES-118823 expense
118815 2290 2022-10-13 07:03:22+00 35.1 35.1 0 0 1 2022-11-08 14:10:20.285+00 2022-12-05 22:32:08.083+00 870 177 870 DES-118815 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-118815 expense