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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
525207 2290 2023-10-02 14:39:25+00 99 99 0 0 1 2024-03-18 15:39:41.616+00 2024-03-18 15:39:41.622+00 276 276 02/10/2023 11:39-DJM4C27-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525207 expense
525209 2290 2023-10-02 17:31:57+00 141.2 141.2 0 0 1 2024-03-18 15:39:43.149+00 2024-03-18 15:39:43.162+00 276 276 02/10/2023 14:31-JBA7J39-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-525209 expense
525211 2290 2023-10-02 13:45:22+00 115.5 115.5 0 0 1 2024-03-18 15:39:44.704+00 2024-03-18 15:39:44.711+00 276 276 02/10/2023 10:45-FZN8I98-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525211 expense
525217 2290 2023-10-02 19:49:39+00 12 12 0 0 1 2024-03-18 15:39:49.687+00 2024-03-18 15:39:49.696+00 276 276 02/10/2023 16:49-JBA5F49-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-525217 expense
592430 2024-05-17 16:55:00+00 14.836305048335126 14.836305048335126 2024-05-17 20:08:26.361+00 2024-05-17 20:09:04.645+00 1767 1 1767 SAI-592430 stock_exit
525123 2290 2023-10-02 20:43:45+00 29.6 29.6 0 0 1 2024-03-18 15:38:17.976+00 2024-03-18 15:38:17.982+00 276 276 02/10/2023 17:43-JAK8E61-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-525123 expense
525134 2290 2023-10-02 19:33:01+00 45 45 0 0 1 2024-03-18 15:38:26.704+00 2024-03-18 15:38:26.709+00 276 276 02/10/2023 16:33-JAQ8C39-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-525134 expense
525136 2290 2023-10-02 22:22:40+00 73.2 73.2 0 0 1 2024-03-18 15:38:28.247+00 2024-03-18 15:38:28.251+00 276 276 02/10/2023 19:22-JBB0J61-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525136 expense
525138 2290 2023-10-03 04:01:52+00 58.99 58.99 0 0 1 2024-03-18 15:38:29.722+00 2024-03-18 15:38:29.726+00 276 276 03/10/2023 01:01-EZE2E72-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-525138 expense
525140 2290 2023-10-02 10:08:50+00 211.8 211.8 0 0 1 2024-03-18 15:38:31.158+00 2024-03-18 15:38:31.163+00 276 276 02/10/2023 07:08-GDM9E48-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-525140 expense