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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
247721 2290 2023-03-09 21:37:39+00 9 9 0 0 1 2023-04-04 14:04:47.006+00 2023-04-04 17:19:28.212+00 276 276 276 09/03/2023 18:37-JBN1C97-6012646 SP 070 - km 57 - Oeste - Guararema 6012646 DES-247721 expense
247787 2290 2023-03-10 01:03:58+00 46.8 46.8 0 0 1 2023-04-04 14:06:17.409+00 2023-04-04 17:22:32.108+00 276 276 276 09/03/2023 22:03-JAM4H31-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-247787 expense
462252 3331 2024-02-17 14:35:00+00 24.38037303976575 24.38037303976575 2024-02-20 15:18:59.051+00 2024-03-07 11:24:03.564+00 1833 1 1833 SAI-462252 stock_exit
247788 2290 2023-03-10 02:01:23+00 72.8 72.8 0 0 1 2023-04-04 14:06:18.767+00 2023-04-04 17:22:35.112+00 276 276 276 09/03/2023 23:01-BSZ4I45-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-247788 expense
252275 2290 2023-03-09 18:14:57+00 23.1 23.1 0 0 1 2023-04-04 16:04:22.971+00 2023-04-04 20:18:24.207+00 276 276 276 09/03/2023 15:14-RVT4F08-6012646 SP 021 - km 87+940 - Leste - Ribeirao Pires 6012646 DES-252275 expense
252278 2290 2023-03-15 19:46:28+00 54.6 54.6 0 0 1 2023-04-04 16:04:25.84+00 2023-04-04 20:18:36.789+00 276 276 276 15/03/2023 16:46-RUT4J73-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-252278 expense
252281 2290 2023-03-15 18:01:44+00 72 72 0 0 1 2023-04-04 16:04:29.901+00 2023-04-04 20:18:46.813+00 276 276 276 15/03/2023 15:01-RVT4F02-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-252281 expense
252284 2290 2023-03-15 19:57:32+00 57.19 57.19 0 0 1 2023-04-04 16:04:33.51+00 2023-04-04 20:18:56.632+00 276 276 276 15/03/2023 16:57-JBA5G61-6012646 SP 330 - km 405+000 - norte - Ituverava 6012646 DES-252284 expense
252292 2290 2023-03-15 18:55:15+00 70.8 70.8 0 0 1 2023-04-04 16:04:42.106+00 2023-04-04 20:19:16.043+00 276 276 276 15/03/2023 15:55-JBA5I03-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-252292 expense
319038 70 2023-05-12 14:07:56+00 2238.6 2238.6 0 0 1 2023-05-25 18:48:46.77+00 2023-05-25 18:48:46.784+00 276 276 12/05/2023 11:07-Diesel S10-602 DES-319038 expense