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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
243247 2290 2023-03-07 20:55:13+00 82.6 82.6 0 0 1 2023-04-03 21:16:06.204+00 2023-04-03 21:16:06.208+00 310 310 07/03/2023 17:55-CUA3H57-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-243247 expense
243258 2290 2023-03-07 20:23:51+00 59.28 59.28 0 0 1 2023-04-03 21:16:20.855+00 2023-04-03 21:16:20.86+00 310 310 07/03/2023 17:23-JAT2C90-5999542 SP 255 - km 45+500 - SUL - Guatapara 5999542 DES-243258 expense
243267 2290 2023-03-07 21:17:00+00 114.28 114.28 0 0 1 2023-04-03 21:16:32.524+00 2023-04-03 21:16:32.53+00 310 310 07/03/2023 18:17-RVT4F10-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-243267 expense
243268 2290 2023-03-07 21:00:00+00 93.95 93.95 0 0 1 2023-04-03 21:16:34.181+00 2023-04-03 21:16:34.189+00 310 310 07/03/2023 18:00-RVT4F05-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-243268 expense
444216 70 2023-12-08 20:57:17+00 545 545 0 0 1 2023-12-18 18:37:54.069+00 2023-12-18 18:37:54.084+00 43 43 08/12/2023 17:57-Diesel S10-469 DES-444216 expense
243285 2290 2023-03-07 20:27:54+00 74.1 74.1 0 0 1 2023-04-03 21:16:52.361+00 2023-04-03 21:16:52.365+00 310 310 07/03/2023 17:27-JBA5F83-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-243285 expense
243287 2290 2023-03-07 22:01:55+00 34.1 34.1 0 0 1 2023-04-03 21:16:54.884+00 2023-04-03 21:16:54.892+00 310 310 07/03/2023 19:01-JAM6E34-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-243287 expense
243289 2290 2023-03-07 20:05:57+00 83.69 83.69 0 0 1 2023-04-03 21:16:57.196+00 2023-04-03 21:16:57.202+00 310 310 07/03/2023 17:05-RUT4J80-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-243289 expense
243143 2290 2023-03-05 19:43:30+00 5.4 5.4 0 0 1 2023-04-03 21:14:10.87+00 2023-04-04 12:15:00.712+00 310 276 310 05/03/2023 16:43-RUT4J78-5999542 BR 381 - km 902+630 - Norte - Cambui 5999542 DES-243143 expense
412909 974 2023-09-25 19:00:00+00 9.698121838195265 9.698121838195265 2023-10-02 19:30:55.257+00 2023-10-02 19:51:49.991+00 1568 1 1568 SAI-412909 stock_exit