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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
337982 2290 2023-05-20 13:35:36+00 30.6 30.6 0 0 1 2023-07-06 21:32:57.045+00 2023-07-06 21:32:57.05+00 276 276 20/05/2023 10:35-JAT2C76-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-337982 expense
337986 2290 2023-05-21 10:41:15+00 37 37 0 0 1 2023-07-06 21:33:01.048+00 2023-07-06 21:33:01.053+00 276 276 21/05/2023 07:41-JBA6D30-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-337986 expense
337990 2290 2023-05-21 13:37:19+00 304.2 304.2 0 0 1 2023-07-06 21:33:04.903+00 2023-07-06 21:33:04.909+00 276 276 21/05/2023 10:37-RVT4F05-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-337990 expense
462564 3496 2024-02-21 11:12:00+00 80 80 2024-02-21 17:00:47.994+00 2024-02-21 17:00:48.001+00 1767 1767 SAI-462564 stock_exit
274038 2 2023-04-11 11:31:49.017+00 89.14545454545454 89.14545454545454 2023-04-11 18:54:01.805+00 2023-05-11 19:54:34.964+00 40 1 40 LANTERNAGEM SAI-274038 stock_exit
337954 2290 2023-05-21 18:41:26+00 48.6 48.6 0 0 1 2023-07-06 21:32:25.372+00 2023-07-06 21:32:25.378+00 276 276 21/05/2023 15:41-RUP4H47-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-337954 expense
337960 2290 2023-05-21 13:28:58+00 38.7 38.7 0 0 1 2023-07-06 21:32:32.82+00 2023-07-06 21:32:32.825+00 276 276 21/05/2023 10:28-RVT4F05-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-337960 expense
337961 2290 2023-05-21 13:28:18+00 42.18 42.18 0 0 1 2023-07-06 21:32:33.852+00 2023-07-06 21:32:33.859+00 276 276 21/05/2023 10:28-JBA7J63-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-337961 expense
337964 2290 2023-05-21 19:58:44+00 202.8 202.8 0 0 1 2023-07-06 21:32:37.174+00 2023-07-06 21:32:37.179+00 276 276 21/05/2023 16:58-RVT4F01-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-337964 expense
337972 2290 2023-05-21 21:53:50+00 75.81 75.81 0 0 1 2023-07-06 21:32:46.248+00 2023-07-06 21:32:46.253+00 276 276 21/05/2023 18:53-RVT4F02-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-337972 expense