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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
358393 2290 2023-06-05 09:20:59+00 93.6 93.6 0 0 1 2023-07-11 12:22:18.046+00 2023-07-11 12:22:18.059+00 276 276 05/06/2023 06:20-RVT4F13-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-358393 expense
358394 2290 2023-06-05 09:21:05+00 93.6 93.6 0 0 1 2023-07-11 12:22:19.888+00 2023-07-11 12:22:19.895+00 276 276 05/06/2023 06:21-FZN8I98-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-358394 expense
358397 2290 2023-06-05 14:46:01+00 11.2 11.2 0 0 1 2023-07-11 12:22:28.599+00 2023-07-11 12:22:28.619+00 276 276 05/06/2023 11:46-JBA8C54-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-358397 expense
358403 2290 2023-06-05 09:32:28+00 93.6 93.6 0 0 1 2023-07-11 12:22:36.537+00 2023-07-11 12:22:36.555+00 276 276 05/06/2023 06:32-GCI8538-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-358403 expense
358410 2290 2023-06-05 17:58:40+00 11.2 11.2 0 0 1 2023-07-11 12:22:50.511+00 2023-07-11 12:22:50.516+00 276 276 05/06/2023 14:58-JBB5J01-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-358410 expense
358413 2290 2023-06-05 08:35:28+00 132.14 132.14 0 0 1 2023-07-11 12:22:55.852+00 2023-07-11 12:22:55.858+00 276 276 05/06/2023 05:35-EXN7035-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-358413 expense
358415 2290 2023-06-05 09:07:33+00 31.2 31.2 0 0 1 2023-07-11 12:22:58.458+00 2023-07-11 12:22:58.463+00 276 276 05/06/2023 06:07-JBA6D35-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-358415 expense
582507 3331 2024-04-12 20:25:00+00 30 30 2024-04-15 14:50:16.271+00 2024-04-15 14:50:16.308+00 1833 1833 SAI-582507 stock_exit
358428 2290 2023-06-05 12:20:44+00 70.2 70.2 0 0 1 2023-07-11 12:23:22.46+00 2023-07-11 12:23:22.471+00 276 276 05/06/2023 09:20-FNL7J52-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-358428 expense
358430 2290 2023-06-05 13:43:15+00 169 169 0 0 1 2023-07-11 12:23:27.404+00 2023-07-11 12:23:27.415+00 276 276 05/06/2023 10:43-EJK3912-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-358430 expense