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
252147 2290 2023-03-14 19:00:21+00 59 59 0 0 1 2023-04-04 16:01:51.494+00 2023-04-04 20:12:39.303+00 276 276 276 14/03/2023 16:00-FZL1I25-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-252147 expense
252151 2290 2023-03-14 11:53:59+00 87.3 87.3 0 0 1 2023-04-04 16:01:56.803+00 2023-04-04 20:12:46.049+00 276 276 276 14/03/2023 08:53-DJM4C27-6012646 SP 330 - km 181+760 - Sul - Leme 6012646 DES-252151 expense
252157 2290 2023-03-14 08:50:34+00 45.9 45.9 0 0 1 2023-04-04 16:02:03.421+00 2023-04-04 20:12:56.188+00 276 276 276 14/03/2023 05:50-FMQ1553-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-252157 expense
252159 2290 2023-03-14 13:39:28+00 23.1 23.1 0 0 1 2023-04-04 16:02:05.332+00 2023-04-04 20:12:58.477+00 276 276 276 14/03/2023 10:39-RVT4F07-6012646 SP 021 - km 87+940 - Leste - Ribeirao Pires 6012646 DES-252159 expense
252160 2290 2023-03-14 13:39:52+00 23.1 23.1 0 0 1 2023-04-04 16:02:07.513+00 2023-04-04 20:12:59.88+00 276 276 276 14/03/2023 10:39-RVT4F06-6012646 SP 021 - km 87+940 - Leste - Ribeirao Pires 6012646 DES-252160 expense
252168 2290 2023-03-14 08:33:38+00 25.8 25.8 0 0 1 2023-04-04 16:02:19.931+00 2023-04-04 20:13:11.555+00 276 276 276 14/03/2023 05:33-JBA7A22-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-252168 expense
252170 2290 2023-03-14 13:40:06+00 38.7 38.7 0 0 1 2023-04-04 16:02:22.654+00 2023-04-04 20:13:15.689+00 276 276 276 14/03/2023 10:40-RUT4J74-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-252170 expense
315773 2290 2023-04-14 17:05:55+00 44.4 44.4 0 0 1 2023-05-24 20:22:45.613+00 2023-05-24 20:22:45.618+00 276 276 14/04/2023 14:05-IXM4440-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-315773 expense
315782 2290 2023-04-14 14:31:58+00 63.2 63.2 0 0 1 2023-05-24 20:23:07.536+00 2023-05-24 20:23:07.541+00 276 276 14/04/2023 11:31-JBA5G61-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-315782 expense
447444 215 2023-12-29 13:56:00+00 104.06945785406361 104.06945785406361 2024-01-02 17:35:12.282+00 2024-01-02 17:35:59.518+00 1767 1 1767 SAI-447444 stock_exit