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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
516236 2290 2023-09-28 17:12:24+00 50.5 50.5 0 0 1 2024-03-18 11:38:17.372+00 2024-03-18 11:38:17.375+00 276 276 28/09/2023 14:12-BHT2D21-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-516236 expense
516240 2290 2023-09-28 21:01:19+00 52.5 52.5 0 0 1 2024-03-18 11:38:20.451+00 2024-03-18 11:38:20.454+00 276 276 28/09/2023 18:01-RVT4F12-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-516240 expense
516246 2290 2023-09-28 21:38:18+00 45 45 0 0 1 2024-03-18 11:38:25.239+00 2024-03-18 11:38:25.247+00 276 276 28/09/2023 18:38-JAP6D37-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-516246 expense
516248 2290 2023-09-28 16:14:25+00 40.5 40.5 0 0 1 2024-03-18 11:38:26.758+00 2024-03-18 11:38:26.762+00 276 276 28/09/2023 13:14-RVT4F02-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-516248 expense
516261 2290 2023-09-28 13:49:48+00 81 81 0 0 1 2024-03-18 11:38:37.157+00 2024-03-18 11:38:37.161+00 276 276 28/09/2023 10:49-RUP4H46-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-516261 expense
516264 2290 2023-09-28 13:16:42+00 81 81 0 0 1 2024-03-18 11:38:40.135+00 2024-03-18 11:38:40.143+00 276 276 28/09/2023 10:16-RVT4F13-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-516264 expense
516287 2290 2023-09-28 13:29:57+00 37 37 0 0 1 2024-03-18 11:39:01.108+00 2024-03-18 11:39:01.119+00 276 276 28/09/2023 10:29-JBA6D32-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-516287 expense
516289 2290 2023-09-28 15:02:10+00 29.6 29.6 0 0 1 2024-03-18 11:39:03.315+00 2024-03-18 11:39:03.322+00 276 276 28/09/2023 12:02-JAN1H62-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-516289 expense
516291 2290 2023-09-28 18:33:15+00 30.6 30.6 0 0 1 2024-03-18 11:39:05.137+00 2024-03-18 11:39:05.141+00 276 276 28/09/2023 15:33-JBB5I99-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-516291 expense
587270 2024-05-02 11:57:00+00 70 70 2024-05-02 17:32:57.132+00 2024-05-02 17:32:57.138+00 1767 1767 SAI-587270 stock_exit