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
351687 2290 2023-06-17 22:42:21+00 48.5 48.5 0 0 1 2023-07-10 19:03:12.184+00 2023-07-10 19:03:12.191+00 276 276 17/06/2023 19:42-JBA6D37-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-351687 expense
351688 2290 2023-06-17 18:39:18+00 38.7 38.7 0 0 1 2023-07-10 19:03:14.87+00 2023-07-10 19:03:14.881+00 276 276 17/06/2023 15:39-RUP4H47-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-351688 expense
351694 2290 2023-06-17 19:46:11+00 59 59 0 0 1 2023-07-10 19:03:34.128+00 2023-07-10 19:03:34.147+00 276 276 17/06/2023 16:46-JBA6D37-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-351694 expense
472213 2290 2023-08-03 18:40:06+00 61.75 61.75 0 0 1 2024-03-12 20:44:05.357+00 2024-03-13 19:13:42.291+00 276 276 276 03/08/2023 15:40-JBB3A26-6208216 BR 116 - km 086 - NORTE - PINDAMONHANGABA 6208216 DES-472213 expense
469365 3331 2024-03-06 20:48:00+00 21.41809523809524 21.41809523809524 2024-03-11 16:28:44.389+00 2024-03-11 18:32:23.659+00 1833 1 1833 SAI-469365 stock_exit
472071 2290 2023-08-03 22:29:04+00 85.4 85.4 0 0 1 2024-03-12 20:40:22.394+00 2024-03-13 19:10:02.428+00 276 276 276 03/08/2023 19:29-EQE6H46-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-472071 expense
472080 2290 2023-08-03 21:38:15+00 32.4 32.4 0 0 1 2024-03-12 20:40:30.843+00 2024-03-13 19:10:22.819+00 276 276 276 03/08/2023 18:38-JBB2B75-6208216 BR 050 - km 198+060 - SUL - Delta 6208216 DES-472080 expense
472114 2290 2023-08-03 20:04:19+00 111.6 111.6 0 0 1 2024-03-12 20:41:11.154+00 2024-03-13 19:11:13.734+00 276 276 276 03/08/2023 17:04-RVT4E99-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-472114 expense
472124 2290 2023-08-03 19:45:01+00 22.5 22.5 0 0 1 2024-03-12 20:41:25.571+00 2024-03-13 19:11:27.956+00 276 276 276 03/08/2023 16:45-JBA6D32-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-472124 expense
472086 2290 2023-07-30 15:10:45+00 27 27 0 0 1 2024-03-12 20:40:36.211+00 2024-03-13 14:15:37.786+00 276 276 276 30/07/2023 12:10-JBA7A14-6208216 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6208216 DES-472086 expense