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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
248107 2290 2023-03-09 16:19:56+00 44.4 44.4 0 0 1 2023-04-04 14:14:59.284+00 2023-04-04 17:34:15.896+00 276 276 276 09/03/2023 13:19-JAN1H62-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-248107 expense
248108 2290 2023-03-09 16:20:16+00 44.4 44.4 0 0 1 2023-04-04 14:15:01.577+00 2023-04-04 17:34:18.156+00 276 276 276 09/03/2023 13:20-JBA7A21-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-248108 expense
248112 2290 2023-03-09 17:30:31+00 13.2 13.2 0 0 1 2023-04-04 14:15:08.94+00 2023-04-04 17:34:24.196+00 276 276 276 09/03/2023 14:30-JBB0J63-6012646 SP 021 - km 87+940 - Leste - Ribeirao Pires 6012646 DES-248112 expense
248113 2290 2023-03-09 17:21:30+00 70.8 70.8 0 0 1 2023-04-04 14:15:12.507+00 2023-04-04 17:34:26.087+00 276 276 276 09/03/2023 14:21-JAN9J29-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-248113 expense
248117 2290 2023-03-09 17:34:22+00 23.4 23.4 0 0 1 2023-04-04 14:15:23.451+00 2023-04-04 17:34:31.818+00 276 276 276 09/03/2023 14:34-JBA7A09-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-248117 expense
248118 2290 2023-03-09 17:25:51+00 31.5 31.5 0 0 1 2023-04-04 14:15:25+00 2023-04-04 17:34:33.056+00 276 276 276 09/03/2023 14:25-RUT4J78-6012646 SP 070 - km 57 - Oeste - Guararema 6012646 DES-248118 expense
314445 2290 2023-04-12 16:35:30+00 88.92 88.92 0 0 1 2023-05-24 19:53:27.732+00 2023-05-24 19:53:27.737+00 276 276 12/04/2023 13:35-JAM6E34-6054326 SP 255 - km 45+500 - NORTE - Guatapara 6054326 DES-314445 expense
314249 2 2023-05-25 17:55:00+00 1618.8080423749693 1618.8080423749693 2023-05-24 17:18:19.592+00 2023-06-21 14:36:05.734+00 40 1 40 SAI-314249 stock_exit
314396 2290 2023-04-12 15:19:14+00 47.4 47.4 0 0 1 2023-05-24 19:52:21.56+00 2023-05-24 19:52:21.566+00 276 276 12/04/2023 12:19-JBA5E44-6054326 SP 215 - km 104+400 - Oeste - Descalvado 6054326 DES-314396 expense
314403 2290 2023-03-10 08:07:44+00 62.4 62.4 0 0 1 2023-05-24 19:52:34.148+00 2023-05-24 19:52:34.153+00 276 276 10/03/2023 05:07-JAK8E61-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-314403 expense