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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
391111 2290 2023-06-20 21:48:36+00 52 52 0 0 1 2023-09-28 12:54:45.688+00 2023-09-28 13:24:30.505+00 276 276 276 20/06/2023 18:48-JBA5G61-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-391111 expense
485289 2290 2023-08-27 13:19:52+00 49.6 49.6 0 0 1 2024-03-14 15:06:37.746+00 2024-03-14 15:06:37.754+00 276 276 27/08/2023 10:19-JBB5J02-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485289 expense
485292 2290 2023-08-26 23:54:17+00 54.5 54.5 0 0 1 2024-03-14 15:06:42.878+00 2024-03-14 15:06:42.884+00 276 276 26/08/2023 20:54-JBA7J69-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-485292 expense
485294 2290 2023-08-27 15:04:58+00 43.8 43.8 0 0 1 2024-03-14 15:06:45.744+00 2024-03-14 15:06:45.751+00 276 276 27/08/2023 12:04-JBA6J83-6235845 BR 116 - km 233+160 - Sul - Correia Pinto 6235845 DES-485294 expense
582123 2024-04-13 12:45:00+00 100.64999999999999 100.64999999999999 2024-04-13 14:27:34.279+00 2024-04-13 14:28:11.529+00 1767 1 1767 SAI-582123 stock_exit
485300 2290 2023-08-27 15:05:44+00 48.8 48.8 0 0 1 2024-03-14 15:06:54.586+00 2024-03-14 15:06:54.591+00 276 276 27/08/2023 12:05-JAP6D37-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485300 expense
485302 2290 2023-08-27 00:58:54+00 48.6 48.6 0 0 1 2024-03-14 15:06:58.389+00 2024-03-14 15:06:58.394+00 276 276 26/08/2023 21:58-RUP4H47-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-485302 expense
485303 2290 2023-08-27 00:59:05+00 48.6 48.6 0 0 1 2024-03-14 15:06:59.802+00 2024-03-14 15:06:59.807+00 276 276 26/08/2023 21:59-RUT4J85-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-485303 expense
485308 2290 2023-08-27 22:26:16+00 61 61 0 0 1 2024-03-14 15:07:06.56+00 2024-03-14 15:07:06.567+00 276 276 27/08/2023 19:26-JAT2G64-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485308 expense
485312 2290 2023-08-26 20:21:53+00 73.2 73.2 0 0 1 2024-03-14 15:07:13.192+00 2024-03-14 15:07:13.199+00 276 276 26/08/2023 17:21-JBA8C67-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-485312 expense