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
211600 2290 2023-01-30 14:20:42+00 30.6 30.6 0 0 1 2023-02-15 13:37:57.141+00 2023-02-15 13:37:57.152+00 870 870 30/01/2023 11:20-JAU8B18-5961786 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5961786 DES-211600 expense
452510 3331 2024-01-12 16:13:00+00 118.33333333333333 118.33333333333333 2024-01-18 11:08:43.659+00 2024-01-18 11:09:26.573+00 1833 1 1833 SAI-452510 stock_exit
211601 2290 2023-01-30 15:31:32+00 31.2 31.2 0 0 1 2023-02-15 13:37:59.213+00 2023-02-15 13:37:59.315+00 870 870 30/01/2023 12:31-JAO1G93-5961786 SP 348 - km 159+550 - Sul - Limeira 5961786 DES-211601 expense
211605 2290 2023-01-30 13:53:06+00 63.2 63.2 0 0 1 2023-02-15 13:38:07.728+00 2023-02-15 13:38:07.752+00 870 870 30/01/2023 10:53-JBA5F59-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-211605 expense
211608 2290 2023-01-30 15:34:29+00 59 59 0 0 1 2023-02-15 13:38:11.941+00 2023-02-15 13:38:11.948+00 870 870 30/01/2023 12:34-JBA5F56-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-211608 expense
211613 2290 2023-01-30 13:31:16+00 57.66 57.66 0 0 1 2023-02-15 13:38:21.747+00 2023-02-15 13:38:21.756+00 870 870 30/01/2023 10:31-JAN1H26-5961786 SP 333 - km 315+130 - Sul - Marilia 5961786 DES-211613 expense
211616 2290 2023-01-26 15:03:07+00 72.8 72.8 0 0 1 2023-02-15 13:38:27.267+00 2023-02-15 13:38:27.28+00 870 870 26/01/2023 12:03-JBA7J45-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-211616 expense
211617 2290 2023-01-30 13:50:25+00 105.3 105.3 0 0 1 2023-02-15 13:38:28.766+00 2023-02-15 13:38:28.776+00 870 870 30/01/2023 10:50-RUP4H46-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-211617 expense
211619 2290 2023-01-30 13:26:50+00 38.7 38.7 0 0 1 2023-02-15 13:38:32.766+00 2023-02-15 13:38:32.776+00 870 870 30/01/2023 10:26-GBO5F57-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-211619 expense
211620 2290 2023-01-30 13:27:07+00 85.69 85.69 0 0 1 2023-02-15 13:38:34.508+00 2023-02-15 13:38:34.515+00 870 870 30/01/2023 10:27-JBB5I99-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-211620 expense