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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
509951 2290 2023-09-17 16:36:12+00 27 27 0 0 1 2024-03-15 15:28:04.347+00 2024-03-15 15:28:04.355+00 276 276 17/09/2023 13:36-JBA7A21-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-509951 expense
509965 2290 2023-09-19 18:21:40+00 33.72 33.72 0 0 1 2024-03-15 15:28:19.451+00 2024-03-15 15:28:19.463+00 276 276 19/09/2023 15:21-JAN9J29-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-509965 expense
581970 3331 2024-04-05 20:54:00+00 81.92282608695652 81.92282608695652 2024-04-12 16:30:32.396+00 2024-04-13 02:39:38.883+00 1833 1 1833 SAI-581970 stock_exit
397759 2290 2023-07-07 14:35:45+00 37.8 37.8 0 0 1 2023-09-28 17:25:13.917+00 2023-09-28 17:25:13.926+00 276 276 07/07/2023 11:35-RUT4J80-6163909 BR 050 - km 198+060 - NORTE - Delta 6163909 DES-397759 expense
397760 2290 2023-07-07 14:36:07+00 90.9 90.9 0 0 1 2023-09-28 17:25:17.195+00 2023-09-28 17:25:17.204+00 276 276 07/07/2023 11:36-EJK1569-6163909 SP 308 - km 147+300 - Sul - Rio das Pedras 6163909 DES-397760 expense
487269 2290 2023-08-31 20:56:37+00 36 36 0 0 1 2024-03-14 16:03:22.769+00 2024-03-14 16:03:22.776+00 276 276 31/08/2023 17:56-DYW7814-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487269 expense
487276 2290 2023-08-31 21:06:37+00 36 36 0 0 1 2024-03-14 16:03:31.186+00 2024-03-14 16:03:31.191+00 276 276 31/08/2023 18:06-RUT4J87-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487276 expense
487280 2290 2023-08-31 21:12:52+00 36 36 0 0 1 2024-03-14 16:03:36.66+00 2024-03-14 16:03:36.666+00 276 276 31/08/2023 18:12-RVT4F07-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487280 expense
487282 2290 2023-08-30 21:44:12+00 48.6 48.6 0 0 1 2024-03-14 16:03:39.528+00 2024-03-14 16:03:39.533+00 276 276 30/08/2023 18:44-RUT4J85-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-487282 expense
487283 2290 2023-08-31 14:45:39+00 43.6 43.6 0 0 1 2024-03-14 16:03:40.798+00 2024-03-14 16:03:40.803+00 276 276 31/08/2023 11:45-JBA7J65-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-487283 expense