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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
305057 2290 2023-05-11 22:50:17+00 202.8 202.8 0 0 1 2023-05-23 20:04:31.093+00 2023-05-23 20:04:31.098+00 276 276 11/05/2023 19:50-JBA5H94-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-305057 expense
305063 2290 2023-05-11 21:58:38+00 58.5 58.5 0 0 1 2023-05-23 20:04:38.528+00 2023-05-23 20:04:38.535+00 276 276 11/05/2023 18:58-JBA5G35-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-305063 expense
305066 2290 2023-05-11 20:36:29+00 33.8 33.8 0 0 1 2023-05-23 20:04:41.823+00 2023-05-23 20:04:41.828+00 276 276 11/05/2023 17:36-RBS6B58-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-305066 expense
305067 2290 2023-05-11 21:14:17+00 30.1 30.1 0 0 1 2023-05-23 20:04:42.878+00 2023-05-23 20:04:42.883+00 276 276 11/05/2023 18:14-RUT4J78-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305067 expense
305069 2290 2023-05-11 21:30:11+00 63.2 63.2 0 0 1 2023-05-23 20:04:46.032+00 2023-05-23 20:04:46.045+00 276 276 11/05/2023 18:30-JBA8C67-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-305069 expense
305070 2290 2023-05-11 20:55:59+00 19.6 19.6 0 0 1 2023-05-23 20:04:47.888+00 2023-05-23 20:04:47.895+00 276 276 11/05/2023 17:55-RVT4F09-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-305070 expense
305075 2290 2023-05-12 18:26:34+00 44.4 44.4 0 0 1 2023-05-23 20:04:58.958+00 2023-05-23 20:04:58.966+00 276 276 12/05/2023 15:26-JBA5G35-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-305075 expense
442763 2770 2023-12-13 14:55:00+00 175 175 2023-12-13 18:12:29.005+00 2023-12-13 18:12:29.012+00 1767 1767 SAI-442763 stock_exit
442796 2023-12-13 19:06:00+00 77.16024096385543 77.16024096385543 2023-12-13 19:08:33.192+00 2023-12-13 19:45:10.918+00 40 1 40 SAI-442796 stock_exit
213338 2290 2023-02-04 14:01:46+00 81 81 0 0 1 2023-02-15 14:29:54.24+00 2023-02-15 14:29:54.243+00 870 870 04/02/2023 11:01-GBO5F57-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-213338 expense