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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
411230 2290 2023-07-24 16:27:09+00 8.2 8.2 0 0 1 2023-10-02 18:10:47.083+00 2023-10-02 18:10:47.087+00 276 276 24/07/2023 13:27-EWJ0334-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-411230 expense
411231 2290 2023-07-24 16:37:34+00 8.2 8.2 0 0 1 2023-10-02 18:10:49.726+00 2023-10-02 18:10:49.729+00 276 276 24/07/2023 13:37-EWJ0334-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-411231 expense
411232 2290 2023-07-24 21:52:31+00 8.2 8.2 0 0 1 2023-10-02 18:10:51.102+00 2023-10-02 18:10:51.106+00 276 276 24/07/2023 18:52-EWJ0334-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-411232 expense
411233 2290 2023-07-25 11:05:32+00 8.2 8.2 0 0 1 2023-10-02 18:10:52.661+00 2023-10-02 18:10:52.67+00 276 276 25/07/2023 08:05-EWJ0334-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-411233 expense
411234 2290 2023-07-25 14:57:07+00 8.2 8.2 0 0 1 2023-10-02 18:10:54.333+00 2023-10-02 18:10:54.341+00 276 276 25/07/2023 11:57-EWJ0334-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-411234 expense
492692 2290 2023-09-04 09:59:58+00 45 45 0 0 1 2024-03-14 17:46:48.647+00 2024-03-14 17:46:48.657+00 276 276 04/09/2023 06:59-JBA7A15-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-492692 expense
585180 3496 2024-04-22 19:46:00+00 26.99949707098081 26.99949707098081 2024-04-24 17:24:36.983+00 2024-04-24 17:25:15.415+00 1767 1 1767 SAI-585180 stock_exit
411235 2290 2023-07-25 15:16:35+00 10.9 10.9 0 0 1 2023-10-02 18:10:57.384+00 2023-10-02 18:10:57.395+00 276 276 25/07/2023 12:16-EWJ0334-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-411235 expense
411236 2290 2023-07-25 16:09:02+00 12.2 12.2 0 0 1 2023-10-02 18:10:58.975+00 2023-10-02 18:10:58.993+00 276 276 25/07/2023 13:09-EWJ0334-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-411236 expense
411237 2290 2023-07-25 16:36:57+00 12.4 12.4 0 0 1 2023-10-02 18:11:00.67+00 2023-10-02 18:11:00.675+00 276 276 25/07/2023 13:36-EWJ0334-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-411237 expense