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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
478056 2290 2023-08-22 17:16:53+00 51.8 51.8 0 0 1 2024-03-13 21:13:50.457+00 2024-03-13 21:13:50.463+00 276 276 22/08/2023 14:16-FXR4F14-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-478056 expense
579325 3331 2024-03-28 14:48:00+00 3.9913346215262644 3.9913346215262644 2024-04-04 16:05:00.515+00 2024-04-04 16:05:38.535+00 1833 1 1833 SAI-579325 stock_exit
478059 2290 2023-08-21 21:34:54+00 49.6 49.6 0 0 1 2024-03-13 21:13:54.757+00 2024-03-13 21:13:54.763+00 276 276 21/08/2023 18:34-JBA5F56-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-478059 expense
478067 2290 2023-08-21 13:29:57+00 98.1 98.1 0 0 1 2024-03-13 21:14:07.858+00 2024-03-13 21:14:07.864+00 276 276 21/08/2023 10:29-DSS0B62-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-478067 expense
478073 2290 2023-08-21 15:44:43+00 49.6 49.6 0 0 1 2024-03-13 21:14:15.569+00 2024-03-13 21:14:15.58+00 276 276 21/08/2023 12:44-JBA5I03-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-478073 expense
478076 2290 2023-08-22 14:26:21+00 58.99 58.99 0 0 1 2024-03-13 21:14:20.228+00 2024-03-13 21:14:20.233+00 276 276 22/08/2023 11:26-RVT4F08-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-478076 expense
478078 2290 2023-08-21 22:55:02+00 27 27 0 0 1 2024-03-13 21:14:23.232+00 2024-03-13 21:14:23.239+00 276 276 21/08/2023 19:55-JBA5I03-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-478078 expense
478079 2290 2023-08-21 12:30:45+00 37 37 0 0 1 2024-03-13 21:14:24.784+00 2024-03-13 21:14:24.792+00 276 276 21/08/2023 09:30-JAQ5C10-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-478079 expense
478084 2290 2023-08-21 17:39:36+00 44.4 44.4 0 0 1 2024-03-13 21:14:33.491+00 2024-03-13 21:14:33.512+00 276 276 21/08/2023 14:39-JAS1E44-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-478084 expense
478085 2290 2023-08-21 12:21:46+00 72 72 0 0 1 2024-03-13 21:14:35.931+00 2024-03-13 21:14:35.939+00 276 276 21/08/2023 09:21-RUP4H50-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-478085 expense