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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
172249 2290 2022-12-13 18:21:18+00 29.6 29.6 0 0 1 2023-01-10 18:12:10.895+00 2023-01-10 18:12:10.906+00 870 870 13/12/2022 15:21-JBA6D32-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-172249 expense
172254 2290 2022-12-13 13:30:16+00 130.9 130.9 0 0 1 2023-01-10 18:12:17.312+00 2023-01-10 18:12:17.322+00 870 870 13/12/2022 10:30-FZL1I25-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-172254 expense
172260 2290 2022-12-13 11:11:46+00 105.6 105.6 0 0 1 2023-01-10 18:12:23.926+00 2023-01-10 18:12:23.932+00 870 870 13/12/2022 08:11-JBA7A26-5845217 SP 310 - km 398+500 - Sul - Catigua 5845217 DES-172260 expense
438606 1891 2023-12-01 19:13:00+00 136.31274582560297 136.31274582560297 2023-12-01 19:15:32.854+00 2023-12-01 19:16:11.744+00 1767 1 1767 SAI-438606 stock_exit
172262 2290 2022-12-13 17:25:30+00 88 88 0 0 1 2023-01-10 18:12:26.128+00 2023-01-10 18:12:26.139+00 870 870 13/12/2022 14:25-JBA5I02-5845217 SP 310 - km 398+500 - Norte - Catigua 5845217 DES-172262 expense
172265 2290 2022-12-13 18:23:58+00 63.08 63.08 0 0 1 2023-01-10 18:12:31.529+00 2023-01-10 18:12:31.544+00 870 870 13/12/2022 15:23-JBA7A15-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-172265 expense
172269 2290 2022-12-13 19:03:31+00 55.8 55.8 0 0 1 2023-01-10 18:12:39.714+00 2023-01-10 18:12:39.736+00 870 870 13/12/2022 16:03-JAT2C84-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-172269 expense
172270 2290 2022-12-13 19:17:21+00 84 84 0 0 1 2023-01-10 18:12:43.813+00 2023-01-10 18:12:43.824+00 870 870 13/12/2022 16:17-RUT4J85-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-172270 expense
172272 2290 2022-12-13 18:03:35+00 20.4 20.4 0 0 1 2023-01-10 18:12:48.301+00 2023-01-10 18:12:48.312+00 870 870 13/12/2022 15:03-JBB5J03-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-172272 expense
172274 2290 2022-12-13 16:14:08+00 25.5 25.5 0 0 1 2023-01-10 18:12:52.783+00 2023-01-10 18:12:52.802+00 870 870 13/12/2022 13:14-JBA7A24-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-172274 expense