Export to CSV

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
397065 2290 2023-06-21 12:21:30+00 202.8 202.8 0 0 1 2023-09-28 16:49:44.711+00 2023-09-28 16:49:44.717+00 276 276 21/06/2023 09:21-JAQ1C58-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-397065 expense
397068 2290 2023-06-21 13:15:41+00 2.8 2.8 0 0 1 2023-09-28 16:49:48.744+00 2023-09-28 16:49:48.753+00 276 276 21/06/2023 10:15-GIY9E32-6150003 SP 021 - km 24+000 - Sul - Osasco 6150003 DES-397068 expense
397072 2290 2023-06-21 13:07:57+00 70.8 70.8 0 0 1 2023-09-28 16:49:56.508+00 2023-09-28 16:49:56.515+00 276 276 21/06/2023 10:07-JBA8C67-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-397072 expense
486862 70 2024-03-14 02:15:32+00 2744.802 2744.802 0 0 1 2024-03-14 15:46:54.708+00 2024-03-14 15:46:54.731+00 43 43 13/03/2024 23:15-Diesel S10-657 DES-486862 expense
581963 974 2024-04-09 12:30:00+00 3.9096551724137933 3.9096551724137933 2024-04-12 15:18:24.548+00 2024-04-12 15:30:11.522+00 1833 1 1833 SAI-581963 stock_exit
397006 2290 2023-06-22 17:04:40+00 70.2 70.2 0 0 1 2023-09-28 16:48:11.701+00 2023-09-28 16:48:11.707+00 276 276 22/06/2023 14:04-JBA6D30-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-397006 expense
397007 2290 2023-06-22 18:07:51+00 21.5 21.5 0 0 1 2023-09-28 16:48:13.647+00 2023-09-28 16:48:13.654+00 276 276 22/06/2023 15:07-RVT4F00-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-397007 expense
397009 2290 2023-06-21 14:02:23+00 54.6 54.6 0 0 1 2023-09-28 16:48:16.915+00 2023-09-28 16:48:16.925+00 276 276 21/06/2023 11:02-EJK1569-6150003 SP 348 - km 159+550 - Norte - Limeira 6150003 DES-397009 expense
397011 2290 2023-06-22 17:05:25+00 70.49 70.49 0 0 1 2023-09-28 16:48:19.534+00 2023-09-28 16:48:19.542+00 276 276 22/06/2023 14:05-JAQ1C61-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-397011 expense
397012 2290 2023-06-21 14:28:13+00 62.4 62.4 0 0 1 2023-09-28 16:48:21.197+00 2023-09-28 16:48:21.233+00 276 276 21/06/2023 11:28-JBA7A23-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-397012 expense