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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
287767 2290 2023-04-21 13:09:21+00 70.8 70.8 0 0 1 2023-05-22 21:09:50.1+00 2023-05-22 21:09:50.13+00 276 276 21/04/2023 10:09-JBA5H94-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-287767 expense
310192 2023-05-24 12:23:44.7+00 439 439 2023-05-24 13:14:32.053+00 2023-05-24 13:15:12.112+00 40 1 40 LANTERNAGEM SAI-310192 stock_exit
378706 2023-08-17 17:07:29.861+00 29.215884624119923 29.215884624119923 2023-08-17 17:08:18.213+00 2023-08-17 17:08:57.121+00 40 1 40 SAI-378706 stock_exit
178454 2290 2022-12-22 17:28:17+00 31.2 31.2 0 0 1 2023-01-11 12:37:00.586+00 2023-01-11 12:37:00.611+00 870 870 22/12/2022 14:28-JAN9J29-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-178454 expense
178455 2290 2022-12-22 17:14:51+00 44.4 44.4 0 0 1 2023-01-11 12:37:02.167+00 2023-01-11 12:37:02.176+00 870 870 22/12/2022 14:14-JBA6D30-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-178455 expense
178456 2290 2022-12-22 17:19:20+00 62.4 62.4 0 0 1 2023-01-11 12:37:04.98+00 2023-01-11 12:37:05+00 870 870 22/12/2022 14:19-JBA5H96-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-178456 expense
178457 2290 2022-12-22 17:04:10+00 22.51 22.51 0 0 1 2023-01-11 12:37:06.64+00 2023-01-11 12:37:06.66+00 870 870 22/12/2022 14:04-JBA5G09-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-178457 expense
178458 2290 2022-12-22 17:05:09+00 22.51 22.51 0 0 1 2023-01-11 12:37:07.718+00 2023-01-11 12:37:07.723+00 870 870 22/12/2022 14:05-JBB5I98-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-178458 expense
178459 2290 2022-12-22 16:53:58+00 9.6 9.6 0 0 1 2023-01-11 12:37:08.94+00 2023-01-11 12:37:08.948+00 870 870 22/12/2022 13:53-JAQ1C57-5867845 BR 101 - km 404+55 - - ARARANGUA 5867845 DES-178459 expense
178460 2290 2022-12-22 16:26:52+00 37 37 0 0 1 2023-01-11 12:37:10.059+00 2023-01-11 12:37:10.065+00 870 870 22/12/2022 13:26-JAN9J29-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-178460 expense