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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
357475 2290 2023-06-05 21:40:21+00 62.4 62.4 0 0 1 2023-07-11 11:49:47.311+00 2023-07-11 11:49:47.32+00 276 276 05/06/2023 18:40-JBA5H89-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-357475 expense
357476 2290 2023-06-05 18:55:05+00 82.6 82.6 0 0 1 2023-07-11 11:49:49.162+00 2023-07-11 11:49:49.168+00 276 276 05/06/2023 15:55-FOL2A88-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-357476 expense
357477 2290 2023-06-05 19:26:50+00 30.1 30.1 0 0 1 2023-07-11 11:49:50.329+00 2023-07-11 11:49:50.336+00 276 276 05/06/2023 16:26-DSS0B62-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357477 expense
582875 3496 2024-04-16 16:57:00+00 0 0 2024-04-16 16:58:04.095+00 2024-04-16 16:58:46.734+00 1767 1 1767 SAI-582875 stock_exit
357478 2290 2023-06-05 19:20:30+00 44.4 44.4 0 0 1 2023-07-11 11:49:52.108+00 2023-07-11 11:49:52.112+00 276 276 05/06/2023 16:20-JAN9J32-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-357478 expense
357479 2290 2023-06-05 20:04:55+00 41.04 41.04 0 0 1 2023-07-11 11:49:53.476+00 2023-07-11 11:49:53.483+00 276 276 05/06/2023 17:04-EYP3339-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-357479 expense
357480 2290 2023-06-05 19:07:18+00 63.2 63.2 0 0 1 2023-07-11 11:49:55.071+00 2023-07-11 11:49:55.077+00 276 276 05/06/2023 16:07-JBA5F56-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-357480 expense
357481 2290 2023-06-05 19:30:15+00 47.4 47.4 0 0 1 2023-07-11 11:49:56.629+00 2023-07-11 11:49:56.634+00 276 276 05/06/2023 16:30-JBA5H94-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-357481 expense
357483 2290 2023-06-05 20:05:55+00 62.4 62.4 0 0 1 2023-07-11 11:50:01.16+00 2023-07-11 11:50:01.171+00 276 276 05/06/2023 17:05-JBB5I98-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-357483 expense
357484 2290 2023-06-05 20:06:23+00 19.6 19.6 0 0 1 2023-07-11 11:50:03.8+00 2023-07-11 11:50:03.808+00 276 276 05/06/2023 17:06-DSS0B62-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357484 expense