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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
511423 2290 2023-09-18 22:54:04+00 49.6 49.6 0 0 1 2024-03-15 18:58:16.832+00 2024-03-15 18:58:16.835+00 276 276 18/09/2023 19:54-JBA5F59-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-511423 expense
511429 2290 2023-09-18 20:23:25+00 25.5 25.5 0 0 1 2024-03-15 18:58:25.493+00 2024-03-15 18:58:25.504+00 276 276 18/09/2023 17:23-GEJ5C52-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-511429 expense
511432 2290 2023-09-18 22:25:28+00 26.4 26.4 0 0 1 2024-03-15 18:58:29.424+00 2024-03-15 18:58:29.43+00 276 276 18/09/2023 19:25-JBN1C97-6277236 SP 191 - km 27+500 - Oeste - Araras 6277236 DES-511432 expense
588787 974 2024-05-02 19:30:00+00 21.655442351033738 21.655442351033738 2024-05-07 16:06:36.518+00 2024-05-07 16:07:15.847+00 1833 1 1833 SAI-588787 stock_exit
511433 2290 2023-09-18 23:17:17+00 76.3 76.3 0 0 1 2024-03-15 18:58:31.308+00 2024-03-15 18:58:31.387+00 276 276 18/09/2023 20:17-EZE2E72-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-511433 expense
511438 2290 2023-09-19 02:54:18+00 37.5 37.5 0 0 1 2024-03-15 18:58:44.659+00 2024-03-15 18:58:44.675+00 276 276 18/09/2023 23:54-GEJ5C52-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-511438 expense
511427 2290 2023-09-18 21:54:09+00 29.6 29.6 0 0 1 2024-03-15 18:58:22.427+00 2024-03-15 18:58:22.439+00 276 276 18/09/2023 18:54-JAN9J29-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-511427 expense
511428 2290 2023-09-18 21:53:07+00 37 37 0 0 1 2024-03-15 18:58:23.753+00 2024-03-15 18:58:23.758+00 276 276 18/09/2023 18:53-GEJ5C52-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-511428 expense
511430 2290 2023-09-18 20:09:10+00 20.4 20.4 0 0 1 2024-03-15 18:58:26.433+00 2024-03-15 18:58:26.437+00 276 276 18/09/2023 17:09-JAN9J29-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-511430 expense
511434 2290 2023-09-18 22:45:22+00 76.3 76.3 0 0 1 2024-03-15 18:58:32.426+00 2024-03-15 18:58:32.429+00 276 276 18/09/2023 19:45-RVU7H73-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-511434 expense