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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
406631 2290 2023-07-13 23:20:32+00 60.6 60.6 0 0 1 2023-10-02 12:28:25.711+00 2023-10-02 12:28:25.716+00 276 276 13/07/2023 20:20-JBA7J65-6178661 SP 330 - km 181+760 - Sul - Leme 6178661 DES-406631 expense
406632 2290 2023-07-13 22:52:58+00 13.5 13.5 0 0 1 2023-10-02 12:28:27.25+00 2023-10-02 12:28:27.255+00 276 276 13/07/2023 19:52-JBB5I99-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-406632 expense
406633 2290 2023-07-13 21:50:05+00 17.57 17.57 0 0 1 2023-10-02 12:28:29.984+00 2023-10-02 12:28:29.994+00 276 276 13/07/2023 18:50-JBA5G82-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-406633 expense
491701 2290 2023-08-29 19:55:05+00 16.8 16.8 0 0 1 2024-03-14 17:16:03.132+00 2024-03-14 17:16:03.141+00 276 276 29/08/2023 16:55-JBB3A26-6250158 BR 381 - km 804+880 - SUL - Sao Goncalo do Sapucai 6250158 DES-491701 expense
584124 215 2024-04-20 12:50:00+00 49.8 49.8 2024-04-20 12:51:09.16+00 2024-04-20 12:51:09.167+00 1767 1767 SAI-584124 stock_exit
406634 2290 2023-07-13 21:50:01+00 23.46 23.46 0 0 1 2023-10-02 12:28:32.346+00 2023-10-02 12:28:32.351+00 276 276 13/07/2023 18:50-JBA6D34-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-406634 expense
406636 2290 2023-07-13 23:54:42+00 22.4 22.4 0 0 1 2023-10-02 12:28:35.954+00 2023-10-02 12:28:35.959+00 276 276 13/07/2023 20:54-JBA5H99-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-406636 expense
406641 2290 2023-07-13 22:32:30+00 86.8 86.8 0 0 1 2023-10-02 12:28:44.568+00 2023-10-02 12:28:44.584+00 276 276 13/07/2023 19:32-RUP4H45-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406641 expense
406646 2290 2023-07-13 21:09:43+00 57.4 57.4 0 0 1 2023-10-02 12:28:50.777+00 2023-10-02 12:28:50.782+00 276 276 13/07/2023 17:09-CUA3H57-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-406646 expense
406651 2290 2023-07-13 20:58:34+00 21.6 21.6 0 0 1 2023-10-02 12:28:59.576+00 2023-10-02 12:28:59.583+00 276 276 13/07/2023 17:58-JAT2G64-6178661 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6178661 DES-406651 expense