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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
213242 2290 2023-02-04 12:07:27+00 103.5 103.5 0 0 1 2023-02-15 14:27:32.822+00 2023-02-15 14:27:32.825+00 870 870 04/02/2023 09:07-EQE6H46-5961786 SP 310 - km 282+400 - Norte - Araraquara 5961786 DES-213242 expense
213243 2290 2023-02-04 12:32:05+00 71.44 71.44 0 0 1 2023-02-15 14:27:34.828+00 2023-02-15 14:27:34.844+00 870 870 04/02/2023 09:32-JBB3A21-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-213243 expense
213244 2290 2023-02-04 11:55:06+00 16.8 16.8 0 0 1 2023-02-15 14:27:36.612+00 2023-02-15 14:27:36.616+00 870 870 04/02/2023 08:55-JAM6E34-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-213244 expense
213245 2290 2023-02-04 11:56:40+00 38.8 38.8 0 0 1 2023-02-15 14:27:37.986+00 2023-02-15 14:27:37.991+00 870 870 04/02/2023 08:56-JBA5G35-5961786 SP 330 - km 215+000 - Sul - Pirassununga 5961786 DES-213245 expense
213247 2290 2023-02-04 11:31:27+00 169 169 0 0 1 2023-02-15 14:27:40.815+00 2023-02-15 14:27:40.821+00 870 870 04/02/2023 08:31-JBA5F56-5961786 SP 150 - km 31 - Sul - Riacho Grande 5961786 DES-213247 expense
213249 2290 2023-02-04 11:48:05+00 58.71 58.71 0 0 1 2023-02-15 14:27:43.712+00 2023-02-15 14:27:43.719+00 870 870 04/02/2023 08:48-JBB3A21-5961786 SP 330 - km 350+000 - Norte - Sales de Oliveira 5961786 DES-213249 expense
213250 2290 2023-02-04 11:41:32+00 70.8 70.8 0 0 1 2023-02-15 14:27:45.57+00 2023-02-15 14:27:45.574+00 870 870 04/02/2023 08:41-JAN1H26-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-213250 expense
213251 2290 2023-02-04 12:35:34+00 70.8 70.8 0 0 1 2023-02-15 14:27:46.888+00 2023-02-15 14:27:46.893+00 870 870 04/02/2023 09:35-JAM6F42-5961786 SP 348 - km 36+200 - Sul - Caieiras 5961786 DES-213251 expense
429753 215 2023-11-06 14:51:00+00 173.5975 173.5975 2023-11-06 16:43:45.222+00 2023-11-06 16:50:28.963+00 1767 1 1767 SAI-429753 stock_exit
213252 2290 2023-02-04 12:15:58+00 175.5 175.5 0 0 1 2023-02-15 14:27:47.976+00 2023-02-15 14:27:47.983+00 870 870 04/02/2023 09:15-RUP4H47-5961786 SP 310 - km 398+500 - Norte - Catigua 5961786 DES-213252 expense