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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
514482 2290 2023-09-27 19:16:50+00 211.8 211.8 0 0 1 2024-03-15 20:04:58.94+00 2024-03-15 20:04:58.944+00 276 276 27/09/2023 16:16-JBA7A26-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-514482 expense
514486 2290 2023-09-27 19:39:52+00 50.54 50.54 0 0 1 2024-03-15 20:05:02.2+00 2024-03-15 20:05:02.204+00 276 276 27/09/2023 16:39-JBA5F83-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-514486 expense
514487 2290 2023-09-27 19:40:54+00 49.5 49.5 0 0 1 2024-03-15 20:05:02.986+00 2024-03-15 20:05:02.99+00 276 276 27/09/2023 16:40-JAQ8C39-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514487 expense
592992 974 2024-05-20 13:30:00+00 99.70343137254902 99.70343137254902 2024-05-21 14:15:17.197+00 2024-05-21 14:16:07.636+00 1833 1 1833 SAI-592992 stock_exit
514488 2290 2023-09-27 19:47:09+00 42.18 42.18 0 0 1 2024-03-15 20:05:03.844+00 2024-03-15 20:05:03.847+00 276 276 27/09/2023 16:47-JBA6J83-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-514488 expense
514492 2290 2023-09-27 19:42:50+00 109.91 109.91 0 0 1 2024-03-15 20:05:08.214+00 2024-03-15 20:05:08.22+00 276 276 27/09/2023 16:42-BSZ4I45-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-514492 expense
514494 2290 2023-09-27 19:42:18+00 37.2 37.2 0 0 1 2024-03-15 20:05:10.067+00 2024-03-15 20:05:10.07+00 276 276 27/09/2023 16:42-JBK8C29-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-514494 expense
514505 2290 2023-09-27 19:22:07+00 103.93 103.93 0 0 1 2024-03-15 20:05:20.11+00 2024-03-15 20:05:20.113+00 276 276 27/09/2023 16:22-RUT4J71-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-514505 expense
514508 2290 2023-09-27 19:31:08+00 90.9 90.9 0 0 1 2024-03-15 20:05:22.534+00 2024-03-15 20:05:22.541+00 276 276 27/09/2023 16:31-RUP4H47-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-514508 expense
514509 2290 2023-09-27 19:34:18+00 31.5 31.5 0 0 1 2024-03-15 20:05:23.221+00 2024-03-15 20:05:23.224+00 276 276 27/09/2023 16:34-FYW0A26-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-514509 expense