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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
241662 2290 2023-02-27 17:12:42+00 94.8 94.8 0 0 1 2023-04-03 20:33:06.549+00 2023-04-03 20:33:06.555+00 310 310 27/02/2023 13:12-JBA7A22-5999542 SP 055 - km 250 - Oeste - Santos 5999542 DES-241662 expense
241663 2290 2023-02-27 17:28:34+00 14 14 0 0 1 2023-04-03 20:33:09.236+00 2023-04-03 20:33:09.246+00 310 310 27/02/2023 14:28-JAN9J32-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-241663 expense
241664 2290 2023-02-22 13:59:51+00 21.6 21.6 0 0 1 2023-04-03 20:33:11.718+00 2023-04-03 20:33:11.737+00 310 310 22/02/2023 10:59-JBA7A14-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241664 expense
241665 2290 2023-02-22 12:40:48+00 10.8 10.8 0 0 1 2023-04-03 20:33:14.74+00 2023-04-03 20:33:14.748+00 310 310 22/02/2023 09:40-JBN1C97-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241665 expense
241666 2290 2023-02-13 16:08:16+00 21.6 21.6 0 0 1 2023-04-03 20:33:18.735+00 2023-04-03 20:33:18.755+00 310 310 13/02/2023 13:08-JBB3A21-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241666 expense
241667 2290 2023-02-22 11:23:19+00 5.4 5.4 0 0 1 2023-04-03 20:33:23.756+00 2023-04-03 20:33:23.767+00 310 310 22/02/2023 07:23-EWJ0332-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241667 expense
311936 2290 2023-04-14 08:36:18+00 70.2 70.2 0 0 1 2023-05-24 16:21:22.564+00 2023-05-24 16:21:22.567+00 276 276 14/04/2023 05:36-JBB0J64-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-311936 expense
311944 2290 2023-04-14 09:10:05+00 70.2 70.2 0 0 1 2023-05-24 16:21:31.017+00 2023-05-24 16:21:31.021+00 276 276 14/04/2023 06:10-JBA5I02-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-311944 expense
404773 2023-09-22 19:00:00+00 7 7 2023-09-29 20:39:30.032+00 2023-09-29 20:39:30.055+00 1568 1568 SAI-404773 stock_exit
407787 2 2023-10-02 13:27:00+00 24 24 2023-10-02 13:27:47.64+00 2023-10-02 13:27:47.68+00 40 40 SAI-407787 stock_exit