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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
517420 2290 2023-09-30 12:19:40+00 111.6 111.6 0 0 1 2024-03-18 11:56:56.07+00 2024-03-18 11:56:56.073+00 276 276 30/09/2023 09:19-EYP3339-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517420 expense
517421 2290 2023-09-30 13:43:32+00 32.4 32.4 0 0 1 2024-03-18 11:56:56.798+00 2024-03-18 11:56:56.801+00 276 276 30/09/2023 10:43-JAQ8C39-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-517421 expense
517423 2290 2023-09-30 14:11:38+00 74.29 74.29 0 0 1 2024-03-18 11:56:58.25+00 2024-03-18 11:56:58.254+00 276 276 30/09/2023 11:11-JAK8E61-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-517423 expense
517427 2290 2023-09-30 10:50:57+00 37.8 37.8 0 0 1 2024-03-18 11:57:01.38+00 2024-03-18 11:57:01.383+00 276 276 30/09/2023 07:50-EZE2E72-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-517427 expense
517429 2290 2023-09-30 10:44:03+00 31.8 31.8 0 0 1 2024-03-18 11:57:02.831+00 2024-03-18 11:57:02.834+00 276 276 30/09/2023 07:44-JBB5I99-6292524 BR 050 - km 051+500 - SUL - Araguari II 6292524 DES-517429 expense
517437 2290 2023-09-30 10:26:50+00 99.2 99.2 0 0 1 2024-03-18 11:57:09.748+00 2024-03-18 11:57:09.759+00 276 276 30/09/2023 07:26-RVT4F02-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517437 expense
517438 2290 2023-09-30 10:28:25+00 18 18 0 0 1 2024-03-18 11:57:10.562+00 2024-03-18 11:57:10.565+00 276 276 30/09/2023 07:28-JAN9J32-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517438 expense
517444 2290 2023-09-30 11:48:11+00 18 18 0 0 1 2024-03-18 11:57:16.697+00 2024-03-18 11:57:16.7+00 276 276 30/09/2023 08:48-JBB5J02-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517444 expense
587306 3496 592 2024-04-30 11:51:00+00 73.6 73.6 0 2024-05-02 17:58:12.014+00 2024-05-02 17:58:12.042+00 1767 1767 DES-587306 expense
587969 2024-05-03 14:55:00+00 55.38461538461539 55.38461538461539 2024-05-04 13:30:32.258+00 2024-05-04 13:31:09.907+00 1767 1 1767 SAI-587969 stock_exit