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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
306022 2290 2023-05-11 21:36:02+00 54.6 54.6 0 0 1 2023-05-23 20:29:06.509+00 2023-05-23 20:29:06.514+00 276 276 11/05/2023 18:36-FZN8I98-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-306022 expense
306023 2290 2023-05-11 13:29:22+00 46.8 46.8 0 0 1 2023-05-23 20:29:07.531+00 2023-05-23 20:29:07.536+00 276 276 11/05/2023 10:29-JBA7A24-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-306023 expense
306024 2290 2023-05-11 13:30:21+00 80.94 80.94 0 0 1 2023-05-23 20:29:08.563+00 2023-05-23 20:29:08.574+00 276 276 11/05/2023 10:30-IVX4E40-6093866 BR 153 - km 368 - SUL - JARAGUA 6093866 DES-306024 expense
306027 2290 2023-05-11 19:33:34+00 54 54 0 0 1 2023-05-23 20:29:12.052+00 2023-05-23 20:29:12.063+00 276 276 11/05/2023 16:33-JBA5F73-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-306027 expense
306029 2290 2023-05-11 21:08:53+00 81.9 81.9 0 0 1 2023-05-23 20:29:14.737+00 2023-05-23 20:29:14.741+00 276 276 11/05/2023 18:08-FYW0A26-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-306029 expense
306030 2290 2023-05-11 19:50:07+00 54 54 0 0 1 2023-05-23 20:29:15.741+00 2023-05-23 20:29:15.762+00 276 276 11/05/2023 16:50-JAU8B18-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-306030 expense
306041 2290 2023-05-12 10:03:43+00 32.4 32.4 0 0 1 2023-05-23 20:29:31.359+00 2023-05-23 20:29:31.367+00 276 276 12/05/2023 07:03-JAU8B18-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-306041 expense
220011 2 2023-02-23 11:25:23+00 232.05849798466264 232.05849798466264 2023-02-23 11:26:00.538+00 2023-02-23 11:48:47.249+00 40 1 40 SAI-220011 stock_exit
306045 2290 2023-05-12 01:58:45+00 47.2 47.2 0 0 1 2023-05-23 20:29:40.67+00 2023-05-23 20:29:40.675+00 276 276 11/05/2023 22:58-JBA5G61-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-306045 expense
443684 3 2023-12-16 13:54:00+00 13.9 13.9 2023-12-16 14:03:18.066+00 2023-12-16 14:03:18.072+00 1767 1767 SAI-443684 stock_exit