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
241800 2290 2023-02-27 06:23:42+00 70.2 70.2 0 0 1 2023-04-03 20:37:31.701+00 2023-04-03 20:37:31.709+00 310 310 27/02/2023 03:23-RUP4H48-5999542 SP 330 - km 152.000 - Sul - Limeira 5999542 DES-241800 expense
241801 2290 2023-02-24 14:06:19+00 14 14 0 0 1 2023-04-03 20:37:34.028+00 2023-04-03 20:37:34.034+00 310 310 24/02/2023 11:06-JBA6J83-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-241801 expense
241803 2290 2023-02-25 18:21:55+00 11.2 11.2 0 0 1 2023-04-03 20:37:40.748+00 2023-04-03 20:37:40.756+00 310 310 25/02/2023 14:21-JBA7J64-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-241803 expense
241806 2290 2023-02-27 10:39:53+00 50.54 50.54 0 0 1 2023-04-03 20:37:49.039+00 2023-04-03 20:37:49.056+00 310 310 27/02/2023 07:39-JBA6D32-5999542 SP 330 - km 281+000 - NORTE - SAO SIMAO 5999542 DES-241806 expense
241807 2290 2023-02-27 10:44:52+00 106.2 106.2 0 0 1 2023-04-03 20:37:50.972+00 2023-04-03 20:37:50.984+00 310 310 27/02/2023 07:44-RUT4J85-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-241807 expense
241808 2290 2023-02-27 10:44:55+00 106.2 106.2 0 0 1 2023-04-03 20:37:53.418+00 2023-04-03 20:37:53.431+00 310 310 27/02/2023 07:44-RUT4J73-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-241808 expense
312018 2290 2023-04-14 11:17:15+00 32.4 32.4 0 0 1 2023-05-24 16:22:51.777+00 2023-05-24 16:22:51.78+00 276 276 14/04/2023 08:17-JBA6D35-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-312018 expense
265691 2 2023-04-10 11:15:40.595+00 73.58258793706405 73.58258793706405 2023-04-10 14:07:09.954+00 2023-04-10 14:08:33.592+00 40 1 40 SAI-265691 stock_exit
312025 2290 2023-04-14 11:25:42+00 51.8 51.8 0 0 1 2023-05-24 16:22:58.571+00 2023-05-24 16:22:58.575+00 276 276 14/04/2023 08:25-RUP4H49-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-312025 expense
312027 2290 2023-04-14 09:53:58+00 44.4 44.4 0 0 1 2023-05-24 16:23:00.826+00 2023-05-24 16:23:00.83+00 276 276 14/04/2023 06:53-JBA6D35-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-312027 expense