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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
511137 2290 2023-09-18 19:36:34+00 132 132 0 0 1 2024-03-15 18:51:24.215+00 2024-03-15 18:51:24.227+00 276 276 18/09/2023 16:36-RVT4F11-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-511137 expense
511139 2290 2023-09-18 18:13:24+00 37.8 37.8 0 0 1 2024-03-15 18:51:28.514+00 2024-03-15 18:51:28.521+00 276 276 18/09/2023 15:13-RVT4F12-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-511139 expense
511143 2290 2023-09-18 19:19:31+00 211.8 211.8 0 0 1 2024-03-15 18:51:34.486+00 2024-03-15 18:51:34.495+00 276 276 18/09/2023 16:19-EJK3912-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-511143 expense
511145 2290 2023-09-18 19:37:08+00 27 27 0 0 1 2024-03-15 18:51:37.248+00 2024-03-15 18:51:37.253+00 276 276 18/09/2023 16:37-JAM6E34-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511145 expense
511147 2290 2023-09-18 19:38:21+00 48.8 48.8 0 0 1 2024-03-15 18:51:41.859+00 2024-03-15 18:51:41.871+00 276 276 18/09/2023 16:38-JBA7A26-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511147 expense
511160 2290 2023-09-19 08:32:40+00 29.6 29.6 0 0 1 2024-03-15 18:52:00.592+00 2024-03-15 18:52:00.602+00 276 276 19/09/2023 05:32-JAM6E51-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-511160 expense
511162 2290 2023-09-19 07:32:02+00 35.7 35.7 0 0 1 2024-03-15 18:52:05.395+00 2024-03-15 18:52:05.411+00 276 276 19/09/2023 04:32-DSS0B62-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-511162 expense
585208 215 7785 2024-04-24 11:01:00+00 134.58 134.58 0 2024-04-24 18:41:45.336+00 2024-04-24 18:41:45.361+00 1767 1767 DES-585208 expense
585786 3331 2024-04-19 22:05:00+00 5.3999999999999995 5.3999999999999995 2024-04-26 12:20:49.408+00 2024-04-26 12:21:30.452+00 1833 1 1833 SAI-585786 stock_exit
586395 2024-04-25 17:13:00+00 3.9000000000000004 3.9000000000000004 2024-04-29 17:25:42.119+00 2024-04-29 17:26:29.661+00 1767 1 1767 SAI-586395 stock_exit