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
231912 2290 2023-02-25 14:00:21+00 30.1 30.1 0 0 1 2023-03-05 17:07:06.976+00 2023-03-05 17:07:06.981+00 870 870 25/02/2023 11:00-FNL7J52-5989707 SP 021 - km 50+000 - Oeste - Parelheiros 5989707 DES-231912 expense
231919 2290 2023-02-25 16:48:11+00 10.87 10.87 0 0 1 2023-03-05 17:07:12.663+00 2023-03-05 17:07:12.667+00 870 870 25/02/2023 13:48-NLR3377-5989707 BR 153 - km 368 - SUL - JARAGUA 5989707 DES-231919 expense
231921 2290 2023-02-25 17:21:58+00 16.8 16.8 0 0 1 2023-03-05 17:07:17.293+00 2023-03-05 17:07:17.298+00 870 870 25/02/2023 14:21-JAM6E34-5989707 SP 021 - km 3+050 - Oeste - Sao Paulo 5989707 DES-231921 expense
231928 2290 2023-02-25 17:50:42+00 14 14 0 0 1 2023-03-05 17:07:22.967+00 2023-03-05 17:07:22.972+00 870 870 25/02/2023 14:50-JBA7A15-5989707 SP 021 - km 14+290 - Oeste - Osasco 5989707 DES-231928 expense
231934 2290 2023-02-25 17:38:48+00 97.5 97.5 0 0 1 2023-03-05 17:07:27.882+00 2023-03-05 17:07:27.887+00 870 870 25/02/2023 14:38-FCD2513-5989707 SP 310 - km 398+500 - Norte - Catigua 5989707 DES-231934 expense
286250 974 2023-05-13 11:00:00+00 39.131949630916196 39.131949630916196 2023-05-17 14:15:07.977+00 2023-05-23 15:22:24.107+00 37 1 37 SAI-286250 stock_exit
306426 2290 2023-05-11 10:32:42+00 87.3 87.3 0 0 1 2023-05-23 22:22:34.348+00 2023-05-23 22:22:34.354+00 276 276 11/05/2023 07:32-RVT4F01-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-306426 expense
306430 2290 2023-05-11 08:41:51+00 70.8 70.8 0 0 1 2023-05-23 22:22:38.316+00 2023-05-23 22:22:38.324+00 276 276 11/05/2023 05:41-JAN9J32-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-306430 expense
306435 2290 2023-05-11 11:14:15+00 14 14 0 0 1 2023-05-23 22:22:43.304+00 2023-05-23 22:22:43.31+00 276 276 11/05/2023 08:14-JBA7A11-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-306435 expense
231718 2290 2023-02-25 12:12:05+00 4.68 4.68 0 0 1 2023-03-05 17:04:18.359+00 2023-03-05 17:04:18.364+00 870 870 25/02/2023 09:12-JAY4B83-5989707 Mens. ref. 12/2022 (proporc. 9 dias) 5989707 DES-231718 expense