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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
491169 2290 2023-08-29 22:28:04+00 8.2 8.2 0 0 1 2024-03-14 17:06:19.758+00 2024-03-14 17:06:19.769+00 276 276 29/08/2023 19:28-OOF7373-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-491169 expense
584072 2770 2024-04-19 19:49:00+00 814.4499999999999 814.4499999999999 2024-04-19 19:49:28.541+00 2024-04-19 19:50:13.654+00 1767 1 1767 SAI-584072 stock_exit
406172 2290 2023-07-14 18:38:07+00 43.2 43.2 0 0 1 2023-10-02 12:05:24.469+00 2023-10-02 12:05:24.476+00 276 276 14/07/2023 15:38-JBA6D34-6178661 SP 323 - km 19+041 - Sul - Monte Alto 6178661 DES-406172 expense
406176 2290 2023-07-14 19:20:53+00 176.5 176.5 0 0 1 2023-10-02 12:05:31.939+00 2023-10-02 12:05:31.943+00 276 276 14/07/2023 16:20-RVT4F02-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406176 expense
406180 2290 2023-07-14 18:41:12+00 32.8 32.8 0 0 1 2023-10-02 12:05:39.329+00 2023-10-02 12:05:39.339+00 276 276 14/07/2023 15:41-JBB2B86-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-406180 expense
406182 2290 2023-07-12 14:14:26+00 65.4 65.4 0 0 1 2023-10-02 12:05:41.735+00 2023-10-02 12:05:41.739+00 276 276 12/07/2023 11:14-JBA7A24-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-406182 expense
406184 2290 2023-07-14 19:04:49+00 43.6 43.6 0 0 1 2023-10-02 12:05:44.84+00 2023-10-02 12:05:44.851+00 276 276 14/07/2023 16:04-JAM6E34-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-406184 expense
491178 2290 2023-09-06 12:41:49+00 85.5 85.5 0 0 1 2024-03-14 17:06:26.935+00 2024-03-14 17:06:26.94+00 276 276 06/09/2023 09:41-RUT4J76-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-491178 expense
491179 2290 2023-08-29 22:18:45+00 37.8 37.8 0 0 1 2024-03-14 17:06:27.52+00 2024-03-14 17:06:27.526+00 276 276 29/08/2023 19:18-RUP4H48-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-491179 expense
491182 2290 2023-09-06 11:03:53+00 32.4 32.4 0 0 1 2024-03-14 17:06:29.933+00 2024-03-14 17:06:29.938+00 276 276 06/09/2023 08:03-FLA5G16-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-491182 expense