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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
338604 2290 2023-05-20 14:41:26+00 79 79 0 0 1 2023-07-06 21:44:26.646+00 2023-07-06 21:44:26.651+00 276 276 20/05/2023 11:41-EJK3912-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-338604 expense
338606 2290 2023-05-20 13:31:21+00 40.8 40.8 0 0 1 2023-07-06 21:44:28.565+00 2023-07-06 21:44:28.57+00 276 276 20/05/2023 10:31-RVT4F10-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-338606 expense
338610 2290 2023-05-20 13:23:29+00 40.8 40.8 0 0 1 2023-07-06 21:44:32.924+00 2023-07-06 21:44:32.93+00 276 276 20/05/2023 10:23-RVT4F03-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-338610 expense
338615 2290 2023-05-20 14:52:58+00 16.8 16.8 0 0 1 2023-07-06 21:44:37.945+00 2023-07-06 21:44:37.95+00 276 276 20/05/2023 11:52-JBA7A09-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-338615 expense
338618 2290 2023-05-20 15:28:02+00 31.2 31.2 0 0 1 2023-07-06 21:44:40.891+00 2023-07-06 21:44:40.896+00 276 276 20/05/2023 12:28-JBA8C70-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-338618 expense
338623 2290 2023-05-20 11:51:52+00 32.4 32.4 0 0 1 2023-07-06 21:44:46.531+00 2023-07-06 21:44:46.536+00 276 276 20/05/2023 08:51-JBA7J39-6108506 BR 365 - km 93+270 - LESTE - CACHOEIRA ALTA 6108506 DES-338623 expense
338627 2290 2023-05-20 12:48:59+00 132.14 132.14 0 0 1 2023-07-06 21:44:50.69+00 2023-07-06 21:44:50.703+00 276 276 20/05/2023 09:48-FYW0A26-6108506 SP 310 - km 282 - NORTE - ARARAQUARA 6108506 DES-338627 expense
432063 3331 2023-10-25 16:00:00+00 0.52910918407568 0.52910918407568 2023-11-13 16:47:54.501+00 2023-11-13 16:48:32.033+00 1833 1 1833 SAI-432063 stock_exit
268524 2290 2023-04-01 15:06:51+00 30.6 30.6 0 0 1 2023-04-10 18:52:29.628+00 2023-04-10 18:52:29.635+00 276 276 01/04/2023 12:06-JBA5H88-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-268524 expense
268527 2290 2023-03-31 17:12:04+00 42.4 42.4 0 0 1 2023-04-10 18:52:36.764+00 2023-04-10 18:52:36.802+00 276 276 31/03/2023 14:12-IXF4E40-6040545 SP 332 - km 135+500 - Norte - Paulinia 6040545 DES-268527 expense