Export to CSV

Data

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
296397 2290 2023-04-28 07:38:53+00 14 14 0 0 1 2023-05-23 11:53:18.327+00 2023-05-23 11:53:18.332+00 276 276 28/04/2023 04:38-JBB0J64-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-296397 expense
296405 2290 2023-04-28 13:13:02+00 62.4 62.4 0 0 1 2023-05-23 11:53:27.945+00 2023-05-23 11:53:27.951+00 276 276 28/04/2023 10:13-JBA7A11-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-296405 expense
296409 2290 2023-04-28 09:32:20+00 50.54 50.54 0 0 1 2023-05-23 11:53:32.247+00 2023-05-23 11:53:32.252+00 276 276 28/04/2023 06:32-JBB2B75-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-296409 expense
296411 2290 2023-04-28 13:14:17+00 12.9 12.9 0 0 1 2023-05-23 11:53:34.44+00 2023-05-23 11:53:34.451+00 276 276 28/04/2023 10:14-ITH2400-6080669 SP 021 - km 87+940 - Sul - Ribeirao Pires 6080669 DES-296411 expense
296393 2290 2023-04-28 10:45:24+00 8.4 8.4 0 0 1 2023-05-23 11:53:13.139+00 2023-05-23 12:13:12.958+00 276 276 276 28/04/2023 07:45-JBK8C31-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-296393 expense
204586 2290 2023-01-23 18:30:26+00 21.5 21.5 0 0 1 2023-02-13 18:41:58.185+00 2023-02-13 18:41:58.197+00 870 870 23/01/2023 15:30-JAM4H31-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-204586 expense
204592 2290 2023-01-22 05:53:50+00 31.2 31.2 0 0 1 2023-02-13 18:42:09.89+00 2023-02-13 18:42:09.902+00 870 870 22/01/2023 02:53-JAT2C84-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-204592 expense
426684 3331 2023-10-17 12:00:00+00 30.151613426895686 30.151613426895686 2023-10-26 20:55:05.592+00 2023-10-26 20:55:46.726+00 1568 1 1568 SAI-426684 stock_exit
204593 2290 2023-01-22 15:39:52+00 36.4 36.4 0 0 1 2023-02-13 18:42:14.445+00 2023-02-13 18:42:14.473+00 870 870 22/01/2023 12:39-RUP4H50-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-204593 expense
204600 2290 2023-01-23 16:38:14+00 175.5 175.5 0 0 1 2023-02-13 18:42:32.009+00 2023-02-13 18:42:32.022+00 870 870 23/01/2023 13:38-RUP4H46-5942741 SP 310 - km 398+500 - Norte - Catigua 5942741 DES-204600 expense