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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
257680 2290 2023-03-27 18:11:53+00 30.6 30.6 0 0 1 2023-04-05 15:52:15.758+00 2023-05-31 15:24:15.254+00 276 276 276 27/03/2023 15:11-JBA5G35-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-257680 expense
257684 2290 2023-03-27 15:08:06+00 30.6 30.6 0 0 1 2023-04-05 15:52:19.534+00 2023-05-31 15:24:19.132+00 276 276 276 27/03/2023 12:08-JAQ1C58-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-257684 expense
467731 2024-03-08 13:03:00+00 42 42 2024-03-08 13:59:13.015+00 2024-03-08 13:59:13.02+00 1767 1767 SAI-467731 stock_exit
257686 2290 2023-03-28 11:13:03+00 32.4 32.4 0 0 1 2023-04-05 15:52:21.614+00 2023-05-31 15:24:21.029+00 276 276 276 28/03/2023 08:13-JBA7J63-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-257686 expense
257690 2290 2023-03-28 09:14:50+00 106.2 106.2 0 0 1 2023-04-05 15:52:25.534+00 2023-05-31 15:24:24.847+00 276 276 276 28/03/2023 06:14-FCD2513-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-257690 expense
257694 2290 2023-03-28 10:19:25+00 58.71 58.71 0 0 1 2023-04-05 15:52:29.348+00 2023-05-31 15:24:29.069+00 276 276 276 28/03/2023 07:19-GDM9E48-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-257694 expense
257697 2290 2023-03-28 12:05:35+00 25.8 25.8 0 0 1 2023-04-05 15:52:32.411+00 2023-05-31 15:24:32.282+00 276 276 276 28/03/2023 09:05-BSZ4I45-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-257697 expense
257703 2290 2023-03-28 17:04:02+00 58.2 58.2 0 0 1 2023-04-05 15:52:39.345+00 2023-05-31 15:24:38.619+00 276 276 276 28/03/2023 14:04-JBA7J63-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-257703 expense
257707 2290 2023-03-28 10:28:13+00 175.5 175.5 0 0 1 2023-04-05 15:52:44.388+00 2023-05-31 15:24:42.644+00 276 276 276 28/03/2023 07:28-EXN7035-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-257707 expense
257712 2290 2023-03-28 15:40:04+00 46.8 46.8 0 0 1 2023-04-05 15:52:51.382+00 2023-05-31 15:24:48.616+00 276 276 276 28/03/2023 12:40-JBA6D29-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-257712 expense