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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
490519 2290 2023-09-06 15:50:46+00 18 18 0 0 1 2024-03-14 16:54:39.304+00 2024-03-14 16:54:39.311+00 276 276 06/09/2023 12:50-JBA5I03-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-490519 expense
490556 2290 2023-08-30 11:48:54+00 36.6 36.6 0 0 1 2024-03-14 16:55:13.675+00 2024-03-14 16:55:13.681+00 276 276 30/08/2023 08:48-JBA6D34-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-490556 expense
490563 2290 2023-09-06 15:27:38+00 74.4 74.4 0 0 1 2024-03-14 16:55:21.822+00 2024-03-14 16:55:21.831+00 276 276 06/09/2023 12:27-JBA6J87-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-490563 expense
490575 2290 2023-08-30 16:26:06+00 33.34 33.34 0 0 1 2024-03-14 16:55:31.779+00 2024-03-14 16:55:31.794+00 276 276 30/08/2023 13:26-JBA7A23-6250158 SP 225 - km 106+800 - LESTE - Itirapina 6250158 DES-490575 expense
490582 2290 2023-08-30 16:07:45+00 85.5 85.5 0 0 1 2024-03-14 16:55:39.456+00 2024-03-14 16:55:39.47+00 276 276 30/08/2023 13:07-RVT4F08-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-490582 expense
490590 2290 2023-08-28 20:31:44+00 12 12 0 0 1 2024-03-14 16:55:46.876+00 2024-03-14 16:55:46.884+00 276 276 28/08/2023 17:31-JBB5J02-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-490590 expense
490600 2290 2023-09-06 13:27:00+00 32.4 32.4 0 0 1 2024-03-14 16:55:58.055+00 2024-03-14 16:55:58.063+00 276 276 06/09/2023 10:27-JBA7J67-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-490600 expense
490602 2290 2023-08-30 14:07:47+00 18 18 0 0 1 2024-03-14 16:56:00.738+00 2024-03-14 16:56:00.744+00 276 276 30/08/2023 11:07-JAO1G93-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-490602 expense
490611 2290 2023-08-30 17:45:18+00 27 27 0 0 1 2024-03-14 16:56:08.241+00 2024-03-14 16:56:08.246+00 276 276 30/08/2023 14:45-JAM6F42-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-490611 expense
510984 215 2024-03-15 17:07:00+00 369.94704555506416 369.94704555506416 2024-03-15 17:53:41.161+00 2024-03-18 13:45:36.301+00 1767 1 1767 SAI-510984 stock_exit