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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
410912 2290 2023-07-15 08:18:21+00 0 0 0 0 1 2023-10-02 16:35:44.414+00 2023-10-02 16:35:44.42+00 276 276 15/07/2023 05:18-FYW0A26-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-410912 expense
410990 2290 2023-07-25 17:01:07+00 40.5 40.5 0 0 1 2023-10-02 18:02:57.158+00 2023-10-02 18:02:57.17+00 276 276 25/07/2023 14:01-BHT2D21-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-410990 expense
410948 2023-10-02 17:19:00+00 63.94861043500601 63.94861043500601 2023-10-02 17:20:13.264+00 2023-10-02 17:33:31.545+00 40 1 40 SAI-410948 stock_exit
410981 2290 2023-07-24 04:01:24+00 67.83 67.83 0 0 1 2023-10-02 18:02:41.022+00 2023-10-02 18:02:41.06+00 276 276 24/07/2023 01:01-BHT2D21-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-410981 expense
410982 2290 2023-07-24 04:30:32+00 41.04 41.04 0 0 1 2023-10-02 18:02:43.5+00 2023-10-02 18:02:43.513+00 276 276 24/07/2023 01:30-BHT2D21-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-410982 expense
410983 2290 2023-07-26 00:49:12+00 12 12 0 0 1 2023-10-02 18:02:45.156+00 2023-10-02 18:02:45.162+00 276 276 25/07/2023 21:49-BHT2D21-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-410983 expense
410984 2290 2023-07-26 00:59:43+00 86.8 86.8 0 0 1 2023-10-02 18:02:46.514+00 2023-10-02 18:02:46.522+00 276 276 25/07/2023 21:59-BHT2D21-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-410984 expense
410985 2290 2023-07-26 01:30:43+00 85.4 85.4 0 0 1 2023-10-02 18:02:48.691+00 2023-10-02 18:02:48.703+00 276 276 25/07/2023 22:30-BHT2D21-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-410985 expense
410986 2290 2023-07-26 02:02:25+00 76.3 76.3 0 0 1 2023-10-02 18:02:50.817+00 2023-10-02 18:02:50.822+00 276 276 25/07/2023 23:02-BHT2D21-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-410986 expense
410987 2290 2023-07-26 02:32:25+00 57.4 57.4 0 0 1 2023-10-02 18:02:52.713+00 2023-10-02 18:02:52.718+00 276 276 25/07/2023 23:32-BHT2D21-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-410987 expense