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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
506347 2290 2023-09-14 17:21:41+00 18 18 0 0 1 2024-03-15 14:20:22.379+00 2024-03-15 14:20:22.399+00 276 276 14/09/2023 14:21-JBA5I03-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-506347 expense
506350 2290 2023-09-18 16:12:58+00 18 18 0 0 1 2024-03-15 14:20:26.508+00 2024-03-15 14:20:26.516+00 276 276 18/09/2023 13:12-JBA5F65-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-506350 expense
506358 2290 2023-09-18 16:37:48+00 27 27 0 0 1 2024-03-15 14:20:33.644+00 2024-03-15 14:20:33.652+00 276 276 18/09/2023 13:37-JAQ1C61-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-506358 expense
506360 2290 2023-09-18 17:02:55+00 73.2 73.2 0 0 1 2024-03-15 14:20:37.032+00 2024-03-15 14:20:37.039+00 276 276 18/09/2023 14:02-JBA8C70-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-506360 expense
506365 2290 2023-09-18 15:47:39+00 86.8 86.8 0 0 1 2024-03-15 14:20:44.468+00 2024-03-15 14:20:44.485+00 276 276 18/09/2023 12:47-EJK3912-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-506365 expense
506366 2290 2023-09-18 14:17:07+00 25.5 25.5 0 0 1 2024-03-15 14:20:46.216+00 2024-03-15 14:20:46.224+00 276 276 18/09/2023 11:17-JBB5I99-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506366 expense
506369 2290 2023-09-18 11:36:05+00 35.7 35.7 0 0 1 2024-03-15 14:20:50.174+00 2024-03-15 14:20:50.182+00 276 276 18/09/2023 08:36-RUT4J74-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-506369 expense
506287 2290 2023-09-18 19:01:28+00 33.72 33.72 0 0 1 2024-03-15 14:19:17.32+00 2024-03-15 18:58:40.07+00 276 276 276 18/09/2023 16:01-IXT4440-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-506287 expense
517977 3331 2024-03-13 14:58:00+00 250 250 2024-03-18 12:06:25.769+00 2024-03-18 12:06:25.78+00 1833 1833 SAI-517977 stock_exit
581969 3331 2024-04-05 19:24:00+00 24.728671659779614 24.728671659779614 2024-04-12 16:11:19.565+00 2024-04-13 02:39:38.099+00 1833 1 1833 SAI-581969 stock_exit