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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
510005 2290 2023-09-19 20:05:06+00 74.29 74.29 0 0 1 2024-03-15 15:28:56.593+00 2024-03-15 15:28:56.603+00 276 276 19/09/2023 17:05-FNL7J52-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-510005 expense
510006 2290 2023-09-19 20:28:55+00 44.55 44.55 0 0 1 2024-03-15 15:28:57.356+00 2024-03-15 15:28:57.361+00 276 276 19/09/2023 17:28-JBA7A15-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-510006 expense
510007 2290 2023-09-19 20:05:12+00 30.3 30.3 0 0 1 2024-03-15 15:28:58.333+00 2024-03-15 15:28:58.338+00 276 276 19/09/2023 17:05-JBK8C31-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-510007 expense
510008 2290 2023-09-19 20:06:11+00 74.29 74.29 0 0 1 2024-03-15 15:28:59.044+00 2024-03-15 15:28:59.051+00 276 276 19/09/2023 17:06-GCI8538-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-510008 expense
516480 2024-03-18 11:41:00+00 23.88000144289734 23.88000144289734 2024-03-18 11:42:05.459+00 2024-03-18 13:43:17.274+00 40 1 40 SAI-516480 stock_exit
400916 2290 2023-07-08 00:52:33+00 122.5 122.5 0 0 1 2023-09-28 19:31:40.865+00 2023-09-28 19:31:40.868+00 276 276 07/07/2023 21:52-RUP4H46-6163909 SP 280 - km 158+300 - OESTE - Quadra 6163909 DES-400916 expense
400920 2290 2023-07-08 01:23:45+00 80.8 80.8 0 0 1 2023-09-28 19:31:46.312+00 2023-09-28 19:31:46.316+00 276 276 07/07/2023 22:23-RVT4F03-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-400920 expense
400921 2290 2023-07-08 00:06:39+00 86.8 86.8 0 0 1 2023-09-28 19:31:48.151+00 2023-09-28 19:31:48.166+00 276 276 07/07/2023 21:06-RVT4F11-6163909 SP 280 - km 111+300 - Oeste - Boituva 6163909 DES-400921 expense
400926 2290 2023-07-07 22:54:46+00 55.67 55.67 0 0 1 2023-09-28 19:32:03.444+00 2023-09-28 19:32:03.451+00 276 276 07/07/2023 19:54-JBA7A15-6163909 SP 326 - km 307 - SUL - DOBRADA 6163909 DES-400926 expense
400928 2290 2023-07-08 00:02:44+00 73.2 73.2 0 0 1 2023-09-28 19:32:06.618+00 2023-09-28 19:32:06.621+00 276 276 07/07/2023 21:02-JBA7J65-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400928 expense