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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
503972 2290 2023-09-13 17:38:08+00 65.4 65.4 0 0 1 2024-03-15 12:29:20.204+00 2024-03-15 12:29:20.21+00 276 276 13/09/2023 14:38-JBB5J03-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-503972 expense
503974 2290 2023-09-13 14:21:19+00 64.8 64.8 0 0 1 2024-03-15 12:29:22.554+00 2024-03-15 12:29:22.559+00 276 276 13/09/2023 11:21-JAM6E51-6264713 SP 326 - km 407+527 - Sul - Colina 6264713 DES-503974 expense
503975 2290 2023-09-13 21:41:19+00 75.6 75.6 0 0 1 2024-03-15 12:29:23.412+00 2024-03-15 12:29:23.427+00 276 276 13/09/2023 18:41-GDM9E48-6264713 SP 326 - km 407+527 - Sul - Colina 6264713 DES-503975 expense
581966 974 2024-04-09 13:46:00+00 25 25 2024-04-12 15:31:49.495+00 2024-04-12 15:31:49.524+00 1833 1833 SAI-581966 stock_exit
397534 2290 2023-07-04 22:59:06+00 100.03 100.03 0 0 1 2023-09-28 17:15:32.09+00 2023-09-28 17:15:32.101+00 276 276 04/07/2023 19:59-FYN2H44-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-397534 expense
397538 2290 2023-07-04 21:37:58+00 48.8 48.8 0 0 1 2023-09-28 17:15:40.639+00 2023-09-28 17:15:40.647+00 276 276 04/07/2023 18:37-JBA6D34-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-397538 expense
397540 2290 2023-07-04 15:23:01+00 48.8 48.8 0 0 1 2023-09-28 17:15:44.852+00 2023-09-28 17:15:44.86+00 276 276 04/07/2023 12:23-JBA5H99-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-397540 expense
422023 70 2023-10-11 20:24:40+00 1399.959 1399.959 0 0 1 2023-10-13 13:42:32.976+00 2023-10-13 13:42:32.982+00 43 43 11/10/2023 17:24-Diesel S10-800 DES-422023 expense
397547 2290 2023-07-04 21:46:20+00 0.6 0.6 0 0 1 2023-09-28 17:16:03.079+00 2023-09-28 17:16:03.091+00 276 276 04/07/2023 18:46-CRG6115-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-397547 expense
397557 2290 2023-07-04 20:39:47+00 54.5 54.5 0 0 1 2023-09-28 17:16:27.208+00 2023-09-28 17:16:27.215+00 276 276 04/07/2023 17:39-JAM6F42-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-397557 expense