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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
183879 2290 2022-12-30 10:07:32+00 50.54 50.54 0 0 1 2023-01-11 16:15:50.743+00 2023-01-11 16:15:50.75+00 870 870 30/12/2022 07:07-JAM4H31-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-183879 expense
183885 2290 2022-12-30 12:24:12+00 42.18 42.18 0 0 1 2023-01-11 16:15:59.02+00 2023-01-11 16:15:59.026+00 870 870 30/12/2022 09:24-JBB0J64-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-183885 expense
183891 2290 2022-12-30 11:35:59+00 71.44 71.44 0 0 1 2023-01-11 16:16:07.316+00 2023-01-11 16:16:07.324+00 870 870 30/12/2022 08:35-JBA5H89-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-183891 expense
183898 2290 2022-12-30 11:41:59+00 2.8 2.8 0 0 1 2023-01-11 16:16:18.3+00 2023-01-11 16:16:18.307+00 870 870 30/12/2022 08:41-EWJ0333-5891791 SP 021 - km 24+000 - Sul - Osasco 5891791 DES-183898 expense
194320 2 2023-02-09 12:44:33+00 29.87037037037037 29.87037037037037 2023-02-09 12:46:35.889+00 2023-02-09 12:47:14.721+00 40 1 40 SAI-194320 stock_exit
183904 2290 2022-12-30 10:22:58+00 67.9 67.9 0 0 1 2023-01-11 16:16:27.069+00 2023-01-11 16:16:27.076+00 870 870 30/12/2022 07:22-BPQ2962-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-183904 expense
183910 2290 2022-12-14 16:29:17+00 63 63 0 0 1 2023-01-11 16:16:35.089+00 2023-01-11 16:16:35.1+00 870 870 14/12/2022 13:29-RUP4H47-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-183910 expense
183916 2290 2022-12-30 10:59:34+00 38.8 38.8 0 0 1 2023-01-11 16:16:44.128+00 2023-01-11 16:16:44.14+00 870 870 30/12/2022 07:59-JAT2C90-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-183916 expense
183922 2290 2022-12-29 19:50:03+00 202.8 202.8 0 0 1 2023-01-11 16:16:54.164+00 2023-01-11 16:16:54.171+00 870 870 29/12/2022 16:50-RUP4H49-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-183922 expense
183932 2290 2022-12-30 11:22:22+00 58.2 58.2 0 0 1 2023-01-11 16:17:10.376+00 2023-01-11 16:17:10.385+00 870 870 30/12/2022 08:22-JAT2G64-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-183932 expense