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
305112 2290 2023-05-12 12:32:36+00 50.54 50.54 0 0 1 2023-05-23 20:06:18.94+00 2023-05-23 20:06:18.95+00 276 276 12/05/2023 09:32-JBA6D37-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-305112 expense
305117 2290 2023-05-12 05:59:41+00 34.4 34.4 0 0 1 2023-05-23 20:06:27.535+00 2023-05-23 20:06:27.539+00 276 276 12/05/2023 02:59-RVT4F02-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305117 expense
305120 2290 2023-05-12 14:44:33+00 47.4 47.4 0 0 1 2023-05-23 20:06:32.651+00 2023-05-23 20:06:32.659+00 276 276 12/05/2023 11:44-JAQ5C10-6093866 BR 153 - km 127+900 - Sul - PRATA 6093866 DES-305120 expense
305121 2290 2023-05-12 14:57:01+00 135.2 135.2 0 0 1 2023-05-23 20:06:34.933+00 2023-05-23 20:06:34.942+00 276 276 12/05/2023 11:57-JAM4H01-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-305121 expense
305124 2290 2023-05-12 09:25:59+00 16.8 16.8 0 0 1 2023-05-23 20:06:38.98+00 2023-05-23 20:06:38.983+00 276 276 12/05/2023 06:25-JBA6D30-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-305124 expense
305130 2290 2023-05-12 07:20:12+00 93.6 93.6 0 0 1 2023-05-23 20:06:47.328+00 2023-05-23 20:06:47.344+00 276 276 12/05/2023 04:20-RVT4F02-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-305130 expense
387434 2023-09-19 19:17:00+00 21 21 2023-09-19 19:18:18.159+00 2023-09-19 19:18:18.189+00 40 40 SAI-387434 stock_exit
319981 2 2023-05-29 16:54:02.12+00 6904.000000000001 6904.000000000001 2023-05-29 16:58:38.494+00 2023-05-29 16:59:25.464+00 40 1 40 LAVA JATO SAI-319981 stock_exit
213568 2290 2023-02-01 13:45:38+00 75.81 75.81 0 0 1 2023-02-15 14:35:34.692+00 2023-02-15 14:35:34.7+00 870 870 01/02/2023 10:45-EJK1569-5961786 SP 330 - km 281+000 - SUL - SAO SIMAO 5961786 DES-213568 expense
213571 2290 2023-02-01 11:55:02+00 25.2 25.2 0 0 1 2023-02-15 14:35:39.379+00 2023-02-15 14:35:39.384+00 870 870 01/02/2023 08:55-RVT4F06-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-213571 expense