Export to CSV

Data

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
400318 2290 2023-07-01 23:30:40+00 211.8 211.8 0 0 1 2023-09-28 19:08:40.303+00 2023-09-28 19:08:40.311+00 276 276 01/07/2023 20:30-JBA7A27-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-400318 expense
400323 2290 2023-07-01 15:01:08+00 75.81 75.81 0 0 1 2023-09-28 19:08:48.499+00 2023-09-28 19:08:48.511+00 276 276 01/07/2023 12:01-DJM4C27-6163909 SP 330 - km 281+000 - SUL - SAO SIMAO 6163909 DES-400323 expense
400324 2290 2023-07-02 17:26:55+00 65.4 65.4 0 0 1 2023-09-28 19:08:50.074+00 2023-09-28 19:08:50.079+00 276 276 02/07/2023 14:26-JBB0J61-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-400324 expense
400328 2290 2023-07-01 21:24:44+00 32.4 32.4 0 0 1 2023-09-28 19:09:02.091+00 2023-09-28 19:09:02.097+00 276 276 01/07/2023 18:24-JBA7A20-6163909 BR 365 - km 648+535 - LESTE - UBERLANDIA 6163909 DES-400328 expense
400329 2290 2023-07-01 15:10:51+00 9 9 0 0 1 2023-09-28 19:09:04.243+00 2023-09-28 19:09:04.259+00 276 276 01/07/2023 12:10-JBK8C29-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-400329 expense
400330 2290 2023-07-01 20:31:25+00 32.4 32.4 0 0 1 2023-09-28 19:09:07.004+00 2023-09-28 19:09:07.011+00 276 276 01/07/2023 17:31-JBA7A20-6163909 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6163909 DES-400330 expense
504267 2290 2023-09-17 19:32:03+00 89.11 89.11 0 0 1 2024-03-15 12:35:50.744+00 2024-03-15 12:35:50.749+00 276 276 17/09/2023 16:32-JBB2B75-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-504267 expense
489680 3331 2024-03-12 16:15:00+00 49.89182955451646 49.89182955451646 2024-03-14 16:41:21.148+00 2024-03-14 16:42:07.98+00 1833 1 1833 SAI-489680 stock_exit
504236 2290 2023-09-17 10:25:56+00 85.5 85.5 0 0 1 2024-03-15 12:35:11.792+00 2024-03-15 12:35:11.799+00 276 276 17/09/2023 07:25-RUP4H46-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-504236 expense
504242 2290 2023-09-16 22:56:30+00 48.8 48.8 0 0 1 2024-03-15 12:35:18.507+00 2024-03-15 12:35:18.512+00 276 276 16/09/2023 19:56-IVX4E40-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-504242 expense