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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
491379 2290 2023-09-06 11:24:18+00 113.33 113.33 0 0 1 2024-03-14 17:09:59.123+00 2024-03-14 17:09:59.131+00 276 276 06/09/2023 08:24-JBA7J45-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-491379 expense
584073 2024-04-19 17:10:00+00 32.248275862068965 32.248275862068965 2024-04-19 19:50:42.617+00 2024-04-19 19:51:23.988+00 1767 1 1767 SAI-584073 stock_exit
584119 2024-04-20 11:14:00+00 11 11 2024-04-20 12:07:50.16+00 2024-04-20 12:07:50.175+00 1767 1767 SAI-584119 stock_exit
406366 2290 2023-07-10 20:09:49+00 73.2 73.2 0 0 1 2023-10-02 12:12:42.902+00 2023-10-02 12:12:42.915+00 276 276 10/07/2023 17:09-JBB5I97-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-406366 expense
491380 2290 2023-08-29 23:38:26+00 27 27 0 0 1 2024-03-14 17:09:59.594+00 2024-03-14 17:09:59.602+00 276 276 29/08/2023 20:38-IXM4440-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-491380 expense
491384 2290 2023-09-05 22:21:22+00 37.5 37.5 0 0 1 2024-03-14 17:10:04.757+00 2024-03-14 17:10:04.761+00 276 276 05/09/2023 19:21-RUT4J76-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-491384 expense
491391 2290 2023-09-01 08:32:19+00 49.6 49.6 0 0 1 2024-03-14 17:10:11.591+00 2024-03-14 17:10:11.599+00 276 276 01/09/2023 05:32-JAN9J29-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-491391 expense
491392 2290 2023-09-01 08:09:59+00 76.3 76.3 0 0 1 2024-03-14 17:10:13.712+00 2024-03-14 17:10:13.719+00 276 276 01/09/2023 05:09-BPQ2962-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-491392 expense
491396 2290 2023-09-01 08:53:34+00 80.8 80.8 0 0 1 2024-03-14 17:10:19.494+00 2024-03-14 17:10:19.498+00 276 276 01/09/2023 05:53-RVT4F06-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-491396 expense
491400 2290 2023-09-01 08:14:29+00 43.6 43.6 0 0 1 2024-03-14 17:10:23.441+00 2024-03-14 17:10:23.446+00 276 276 01/09/2023 05:14-JBA7J64-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-491400 expense