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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
310020 2290 2023-05-11 04:09:36+00 72.8 72.8 0 0 1 2023-05-23 23:24:18.728+00 2023-05-23 23:24:18.733+00 276 276 11/05/2023 01:09-FLA5G16-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-310020 expense
310022 2290 2023-05-11 04:35:15+00 70.2 70.2 0 0 1 2023-05-23 23:24:20.693+00 2023-05-23 23:24:20.699+00 276 276 11/05/2023 01:35-RVT4F02-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-310022 expense
310024 2290 2023-05-11 04:07:00+00 17.2 17.2 0 0 1 2023-05-23 23:24:22.705+00 2023-05-23 23:24:22.71+00 276 276 11/05/2023 01:07-JBB5I97-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-310024 expense
310028 2290 2023-05-11 05:30:23+00 46.8 46.8 0 0 1 2023-05-23 23:24:26.803+00 2023-05-23 23:24:26.811+00 276 276 11/05/2023 02:30-JBB5I97-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-310028 expense
310029 2290 2023-05-11 11:25:48+00 21.6 21.6 0 0 1 2023-05-23 23:24:27.849+00 2023-05-23 23:24:27.854+00 276 276 11/05/2023 08:25-JBA8C54-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-310029 expense
310033 2290 2023-05-11 11:59:22+00 77.6 77.6 0 0 1 2023-05-23 23:24:32.372+00 2023-05-23 23:24:32.377+00 276 276 11/05/2023 08:59-RVT4F11-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-310033 expense
310037 2290 2023-05-11 09:51:10+00 70.49 70.49 0 0 1 2023-05-23 23:24:36.117+00 2023-05-23 23:24:36.122+00 276 276 11/05/2023 06:51-JAN1H26-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-310037 expense
310040 2290 2023-05-11 11:48:16+00 87.3 87.3 0 0 1 2023-05-23 23:24:39.503+00 2023-05-23 23:24:39.508+00 276 276 11/05/2023 08:48-RUP4H45-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-310040 expense
310042 2290 2023-05-11 09:59:35+00 75.81 75.81 0 0 1 2023-05-23 23:24:41.888+00 2023-05-23 23:24:41.893+00 276 276 11/05/2023 06:59-RVT4F01-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-310042 expense
443423 215 2023-12-15 13:22:00+00 13.5 13.5 2023-12-15 14:56:05.443+00 2023-12-15 14:56:05.46+00 1767 1767 SAI-443423 stock_exit