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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
409265 2290 2023-07-09 07:50:33+00 0 0 0 0 1 2023-10-02 15:55:56.769+00 2023-10-02 15:55:56.775+00 276 276 09/07/2023 04:50-JBA7A22-6178661 BR 153 - km 553+100 - Norte - PROF JAMIL 6178661 DES-409265 expense
409266 2290 2023-07-09 15:39:05+00 0 0 0 0 1 2023-10-02 15:55:58.04+00 2023-10-02 15:55:58.047+00 276 276 09/07/2023 12:39-JBA6D34-6178661 SP 280 - km 32+000 - Oeste - Itapevi 6178661 DES-409266 expense
409268 2290 2023-07-09 15:21:50+00 0 0 0 0 1 2023-10-02 15:56:00.531+00 2023-10-02 15:56:00.538+00 276 276 09/07/2023 12:21-GBO5F57-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-409268 expense
409270 2290 2023-07-08 21:24:08+00 0 0 0 0 1 2023-10-02 15:56:03.488+00 2023-10-02 15:56:03.493+00 276 276 08/07/2023 18:24-JBA7A23-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-409270 expense
409274 2290 2023-07-09 15:25:20+00 0 0 0 0 1 2023-10-02 15:56:08.222+00 2023-10-02 15:56:08.227+00 276 276 09/07/2023 12:25-JBA6D34-6178661 SP 021 - km 15+610 - Norte - Osasco 6178661 DES-409274 expense
409275 2290 2023-07-09 10:00:55+00 0 0 0 0 1 2023-10-02 15:56:09.703+00 2023-10-02 15:56:09.711+00 276 276 09/07/2023 07:00-GBO5F57-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-409275 expense
409276 2290 2023-07-09 15:25:15+00 0 0 0 0 1 2023-10-02 15:56:11.169+00 2023-10-02 15:56:11.175+00 276 276 09/07/2023 12:25-JBA7J45-6178661 SP 021 - km 15+610 - Norte - Osasco 6178661 DES-409276 expense
584762 974 2024-04-22 12:30:00+00 25.163157894736845 25.163157894736845 2024-04-23 16:24:29.895+00 2024-04-23 16:26:27.356+00 1833 1 1833 SAI-584762 stock_exit
409277 2290 2023-07-09 10:59:49+00 0 0 0 0 1 2023-10-02 15:56:12.537+00 2023-10-02 15:56:12.543+00 276 276 09/07/2023 07:59-RVT4F02-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-409277 expense
409279 2290 2023-07-09 11:47:55+00 0 0 0 0 1 2023-10-02 15:56:15.567+00 2023-10-02 15:56:15.574+00 276 276 09/07/2023 08:47-JBB0J62-6178661 BR 050 - km 104+900 - NORTE - Uberlandia 6178661 DES-409279 expense