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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
494932 2290 2023-09-03 21:56:10+00 43.6 43.6 0 0 1 2024-03-14 18:45:16.376+00 2024-03-14 18:45:16.383+00 276 276 03/09/2023 18:56-JBA6D29-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-494932 expense
494940 2290 2023-09-03 21:07:15+00 105.9 105.9 0 0 1 2024-03-14 18:45:26.616+00 2024-03-14 18:45:26.626+00 276 276 03/09/2023 18:07-JBA5I03-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-494940 expense
494945 2290 2023-09-03 15:03:45+00 29.07 29.07 0 0 1 2024-03-14 18:45:30.889+00 2024-03-14 18:45:30.894+00 276 276 03/09/2023 12:03-JBA6D34-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-494945 expense
584133 974 2024-04-15 13:00:00+00 303.1587916174734 303.1587916174734 2024-04-20 15:01:23.297+00 2024-04-20 15:02:03.649+00 1833 1 1833 SAI-584133 stock_exit
415543 2290 2023-07-18 05:46:27+00 43.6 43.6 0 0 1 2023-10-05 12:23:28.163+00 2023-10-05 12:23:28.174+00 276 276 18/07/2023 02:46-JBB5I97-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-415543 expense
415546 2290 2023-07-18 06:35:16+00 73.8 73.8 0 0 1 2023-10-05 12:23:35.628+00 2023-10-05 12:23:35.635+00 276 276 18/07/2023 03:35-EIL3H43-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-415546 expense
494885 2290 2023-09-01 17:05:02+00 48.6 48.6 0 0 1 2024-03-14 18:44:29.071+00 2024-03-14 18:44:29.079+00 276 276 01/09/2023 14:05-GBO5F57-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-494885 expense
494899 2290 2023-09-03 20:38:07+00 103.93 103.93 0 0 1 2024-03-14 18:44:45.547+00 2024-03-14 18:44:45.556+00 276 276 03/09/2023 17:38-FNL7J52-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-494899 expense
495022 2290 2023-09-02 15:08:22+00 15 15 0 0 1 2024-03-14 18:47:04.304+00 2024-03-14 18:47:04.311+00 276 276 02/09/2023 12:08-JAM6F42-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-495022 expense
494924 2290 2023-09-01 23:37:05+00 61 61 0 0 1 2024-03-14 18:45:08.863+00 2024-03-14 18:45:08.869+00 276 276 01/09/2023 20:37-JBA5I02-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-494924 expense