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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
304830 2290 2023-05-11 19:59:24+00 14 14 0 0 1 2023-05-23 19:58:18.24+00 2023-05-23 19:58:18.245+00 276 276 11/05/2023 16:59-JAQ5I24-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-304830 expense
304833 2290 2023-05-11 14:28:08+00 46.8 46.8 0 0 1 2023-05-23 19:58:22.164+00 2023-05-23 19:58:22.195+00 276 276 11/05/2023 11:28-JBB0J63-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-304833 expense
304836 2290 2023-05-11 19:42:13+00 72.8 72.8 0 0 1 2023-05-23 19:58:28.412+00 2023-05-23 19:58:28.42+00 276 276 11/05/2023 16:42-BSZ4I45-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-304836 expense
428927 215 2023-11-02 11:38:00+00 270.65133333333335 270.65133333333335 2023-11-02 12:06:31.638+00 2023-11-02 12:35:37.301+00 1767 1 1767 SAI-428927 stock_exit
304841 2290 2023-05-11 19:44:03+00 19.6 19.6 0 0 1 2023-05-23 19:58:37.758+00 2023-05-23 19:58:37.764+00 276 276 11/05/2023 16:44-EZE2E72-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-304841 expense
304844 2290 2023-05-11 19:50:21+00 202.8 202.8 0 0 1 2023-05-23 19:58:42.652+00 2023-05-23 19:58:42.663+00 276 276 11/05/2023 16:50-JBB5J02-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-304844 expense
304849 2290 2023-05-11 19:54:06+00 38.7 38.7 0 0 1 2023-05-23 19:58:59.258+00 2023-05-23 19:58:59.27+00 276 276 11/05/2023 16:54-JAQ5C16-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304849 expense
304852 2290 2023-05-11 19:55:16+00 81.9 81.9 0 0 1 2023-05-23 19:59:08.23+00 2023-05-23 19:59:08.238+00 276 276 11/05/2023 16:55-FZN8I98-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-304852 expense
304857 2290 2023-05-11 13:53:49+00 11.2 11.2 0 0 1 2023-05-23 19:59:17.704+00 2023-05-23 19:59:17.709+00 276 276 11/05/2023 10:53-JBA6D34-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-304857 expense
304858 2290 2023-05-11 13:53:44+00 14 14 0 0 1 2023-05-23 19:59:21.171+00 2023-05-23 19:59:21.259+00 276 276 11/05/2023 10:53-JBA7A21-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-304858 expense