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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
314923 2290 2023-04-15 05:48:52+00 81.9 81.9 0 0 1 2023-05-24 20:05:56.756+00 2023-05-24 20:05:56.761+00 276 276 15/04/2023 02:48-RUP4H49-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-314923 expense
314927 2290 2023-04-15 15:43:56+00 70.49 70.49 0 0 1 2023-05-24 20:06:03.683+00 2023-05-24 20:06:03.688+00 276 276 15/04/2023 12:43-JAK8E61-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-314927 expense
314930 2290 2023-04-15 06:19:12+00 106.2 106.2 0 0 1 2023-05-24 20:06:07.92+00 2023-05-24 20:06:07.925+00 276 276 15/04/2023 03:19-RVT4E99-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-314930 expense
314931 2290 2023-04-15 06:19:44+00 82.6 82.6 0 0 1 2023-05-24 20:06:09.015+00 2023-05-24 20:06:09.02+00 276 276 15/04/2023 03:19-RUP4H49-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-314931 expense
314936 2290 2023-04-15 23:40:49+00 81.9 81.9 0 0 1 2023-05-24 20:06:17.259+00 2023-05-24 20:06:17.267+00 276 276 15/04/2023 20:40-JAQ5C16-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-314936 expense
314939 2290 2023-04-15 17:53:27+00 58.2 58.2 0 0 1 2023-05-24 20:06:24.374+00 2023-05-24 20:06:24.38+00 276 276 15/04/2023 14:53-JBA7J69-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-314939 expense
314942 2290 2023-04-15 08:01:35+00 41.6 41.6 0 0 1 2023-05-24 20:06:28.297+00 2023-05-24 20:06:28.315+00 276 276 15/04/2023 05:01-JAM4H01-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-314942 expense
465999 2024-03-04 14:30:00+00 178.43909339975093 178.43909339975093 2024-03-04 17:08:08.337+00 2024-03-04 17:10:46.176+00 1767 1 1767 SAI-465999 stock_exit
314944 2290 2023-04-15 07:07:24+00 70.8 70.8 0 0 1 2023-05-24 20:06:31.687+00 2023-05-24 20:06:31.693+00 276 276 15/04/2023 04:07-JBA5G09-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-314944 expense
314945 2290 2023-04-15 07:46:46+00 105.3 105.3 0 0 1 2023-05-24 20:06:32.783+00 2023-05-24 20:06:32.788+00 276 276 15/04/2023 04:46-FOP6A93-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-314945 expense