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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
213215 2290 2023-02-04 10:02:52+00 70.2 70.2 0 0 1 2023-02-15 14:26:48.761+00 2023-02-15 14:26:48.764+00 870 870 04/02/2023 07:02-JBA8C70-5961786 SP 348 - km 77+430 - Sul - Itupeva 5961786 DES-213215 expense
300151 2290 2023-05-05 10:57:58+00 25.8 25.8 0 0 1 2023-05-23 14:20:05.724+00 2023-05-23 14:20:05.739+00 276 276 05/05/2023 07:57-JBA7A27-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-300151 expense
213217 2290 2023-02-03 19:56:53+00 21.5 21.5 0 0 1 2023-02-15 14:26:51.114+00 2023-02-15 14:47:28.324+00 870 870 870 03/02/2023 16:56-DYW7814-5961786 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5961786 DES-213217 expense
300154 2290 2023-05-05 07:15:27+00 59.2 59.2 0 0 1 2023-05-23 14:20:10.884+00 2023-05-23 14:20:10.902+00 276 276 05/05/2023 04:15-RVT4E99-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-300154 expense
300157 2290 2023-05-04 23:38:55+00 202.8 202.8 0 0 1 2023-05-23 14:20:18.781+00 2023-05-23 14:20:18.794+00 276 276 04/05/2023 20:38-FNL7J52-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-300157 expense
300158 2290 2023-05-04 23:38:45+00 202.8 202.8 0 0 1 2023-05-23 14:20:21.464+00 2023-05-23 14:20:21.471+00 276 276 04/05/2023 20:38-BPQ2962-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-300158 expense
300161 2290 2023-05-05 03:29:54+00 110.6 110.6 0 0 1 2023-05-23 14:20:31.141+00 2023-05-23 14:20:31.157+00 276 276 05/05/2023 00:29-RVT4F09-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-300161 expense
429716 215 2023-11-06 13:46:00+00 93 93 2023-11-06 13:57:09.233+00 2023-11-06 13:57:09.316+00 1767 1767 SAI-429716 stock_exit
300165 2290 2023-05-05 08:21:07+00 48.6 48.6 0 0 1 2023-05-23 14:20:44.02+00 2023-05-23 14:20:44.078+00 276 276 05/05/2023 05:21-RVT4E99-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-300165 expense
300166 2290 2023-05-05 08:33:32+00 32.4 32.4 0 0 1 2023-05-23 14:20:46.431+00 2023-05-23 14:20:46.442+00 276 276 05/05/2023 05:33-JAT2C90-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-300166 expense