Export to CSV

Data

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
414045 2290 2023-07-26 08:41:52+00 60.8 60.8 0 0 1 2023-10-02 20:27:20.535+00 2023-10-02 20:27:20.55+00 276 276 26/07/2023 05:41-JBB5J01-6191646 SP 280 - km 74+000 - Leste - Itu 6191646 DES-414045 expense
414046 2290 2023-07-26 09:31:36+00 22.4 22.4 0 0 1 2023-10-02 20:27:22.727+00 2023-10-02 20:27:22.739+00 276 276 26/07/2023 06:31-JBB5J01-6191646 SP 280 - km 23+000 - Leste - Barueri 6191646 DES-414046 expense
414047 2290 2023-07-26 09:42:38+00 12 12 0 0 1 2023-10-02 20:27:25.133+00 2023-10-02 20:27:25.143+00 276 276 26/07/2023 06:42-JBB5J01-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-414047 expense
414048 2290 2023-07-26 10:22:59+00 18 18 0 0 1 2023-10-02 20:27:26.815+00 2023-10-02 20:27:26.821+00 276 276 26/07/2023 07:22-JBB5J01-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-414048 expense
414049 2290 2023-07-26 10:26:47+00 141.2 141.2 0 0 1 2023-10-02 20:27:28.613+00 2023-10-02 20:27:28.619+00 276 276 26/07/2023 07:26-JBB5J01-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-414049 expense
414050 2290 2023-07-26 15:41:26+00 66 66 0 0 1 2023-10-02 20:27:32.018+00 2023-10-02 20:27:32.029+00 276 276 26/07/2023 12:41-JBB5J01-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-414050 expense
414051 2290 2023-07-27 13:39:06+00 66 66 0 0 1 2023-10-02 20:27:35.752+00 2023-10-02 20:27:35.779+00 276 276 27/07/2023 10:39-JBB5J01-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-414051 expense
414052 2290 2023-07-27 14:50:00+00 18 18 0 0 1 2023-10-02 20:27:38.725+00 2023-10-02 20:27:38.734+00 276 276 27/07/2023 11:50-JBB5J01-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-414052 expense
414053 2290 2023-07-27 15:44:21+00 12 12 0 0 1 2023-10-02 20:27:40.935+00 2023-10-02 20:27:40.943+00 276 276 27/07/2023 12:44-JBB5J01-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-414053 expense
586535 1891 2024-04-27 11:21:00+00 60 60 2024-04-29 18:49:32.956+00 2024-04-29 18:49:32.989+00 1767 1767 SAI-586535 stock_exit