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
518590 2290 2023-09-29 13:58:27+00 18 18 0 0 1 2024-03-18 12:20:45.904+00 2024-03-18 12:20:45.911+00 276 276 29/09/2023 10:58-JBA5H94-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518590 expense
518591 2290 2023-09-29 14:02:09+00 40.4 40.4 0 0 1 2024-03-18 12:20:46.893+00 2024-03-18 12:20:46.9+00 276 276 29/09/2023 11:02-JAN1H62-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-518591 expense
518593 2290 2023-09-28 18:14:40+00 48.6 48.6 0 0 1 2024-03-18 12:20:49.556+00 2024-03-18 12:20:49.563+00 276 276 28/09/2023 15:14-RVT4F06-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-518593 expense
518594 2290 2023-09-29 14:04:35+00 48.6 48.6 0 0 1 2024-03-18 12:20:50.808+00 2024-03-18 12:20:50.814+00 276 276 29/09/2023 11:04-FOL2A88-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-518594 expense
518597 2290 2023-09-29 13:18:23+00 86.8 86.8 0 0 1 2024-03-18 12:20:54.321+00 2024-03-18 12:20:54.327+00 276 276 29/09/2023 10:18-FCD2513-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-518597 expense
518598 2290 2023-09-29 13:20:02+00 50.5 50.5 0 0 1 2024-03-18 12:20:56.248+00 2024-03-18 12:20:56.264+00 276 276 29/09/2023 10:20-JAQ1C57-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-518598 expense
518599 2290 2023-09-29 13:19:04+00 109.8 109.8 0 0 1 2024-03-18 12:20:57.635+00 2024-03-18 12:20:57.657+00 276 276 29/09/2023 10:19-RUT4J80-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-518599 expense
518600 2290 2023-09-29 16:37:15+00 51.8 51.8 0 0 1 2024-03-18 12:20:58.911+00 2024-03-18 12:20:58.919+00 276 276 29/09/2023 13:37-FLA5G16-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-518600 expense
518601 2290 2023-09-29 16:37:08+00 66.6 66.6 0 0 1 2024-03-18 12:21:00.403+00 2024-03-18 12:21:00.41+00 276 276 29/09/2023 13:37-BSZ4I45-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-518601 expense
594603 2024-05-23 14:59:00+00 6.395193798449612 6.395193798449612 2024-05-24 19:50:10.867+00 2024-05-24 19:50:56.371+00 1767 1 1767 SAI-594603 stock_exit