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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
493046 2290 2023-09-04 20:24:10+00 115.5 115.5 0 0 1 2024-03-14 17:56:41.922+00 2024-03-14 17:56:42.019+00 276 276 04/09/2023 17:24-RVT4F12-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-493046 expense
493059 2290 2023-09-05 18:37:17+00 37.8 37.8 0 0 1 2024-03-14 17:57:06.408+00 2024-03-14 17:57:06.419+00 276 276 05/09/2023 15:37-RUP4H48-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-493059 expense
493060 2290 2023-09-04 14:05:19+00 38.76 38.76 0 0 1 2024-03-14 17:57:06.963+00 2024-03-14 17:57:06.97+00 276 276 04/09/2023 11:05-JBB5J03-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-493060 expense
504982 215 2024-03-14 12:14:00+00 6.489655172413793 6.489655172413793 2024-03-15 12:51:36.031+00 2024-03-15 12:52:14.424+00 1767 1 1767 SAI-504982 stock_exit
506395 2290 2023-09-05 09:58:31+00 12 12 0 0 1 2024-03-15 14:21:19.17+00 2024-03-15 14:21:19.177+00 276 276 05/09/2023 06:58-JBA5F59-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506395 expense
506428 2290 2023-09-20 21:51:10+00 85.4 85.4 0 0 1 2024-03-15 14:21:49.2+00 2024-03-15 14:21:49.207+00 276 276 20/09/2023 18:51-EIL3H43-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-506428 expense
510062 2290 2023-09-19 19:07:56+00 30.3 30.3 0 0 1 2024-03-15 15:29:54.936+00 2024-03-15 15:29:54.947+00 276 276 19/09/2023 16:07-JBK8C31-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-510062 expense
510064 2290 2023-09-19 18:43:14+00 67.5 67.5 0 0 1 2024-03-15 15:29:56.704+00 2024-03-15 15:29:56.712+00 276 276 19/09/2023 15:43-RUT4J76-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-510064 expense
510070 2290 2023-09-19 18:05:47+00 37.8 37.8 0 0 1 2024-03-15 15:30:03.473+00 2024-03-15 15:30:03.48+00 276 276 19/09/2023 15:05-DSS0B62-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-510070 expense
510081 2290 2023-09-19 21:45:45+00 32.4 32.4 0 0 1 2024-03-15 15:30:14.275+00 2024-03-15 15:30:14.28+00 276 276 19/09/2023 18:45-JBB0J61-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-510081 expense