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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
358016 2290 2023-06-02 20:02:37+00 106.2 106.2 0 0 1 2023-07-11 12:07:39.524+00 2023-07-11 12:07:39.53+00 276 276 02/06/2023 17:02-RVT4F09-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-358016 expense
358017 2290 2023-06-02 20:23:11+00 81.9 81.9 0 0 1 2023-07-11 12:07:40.939+00 2023-07-11 12:07:40.944+00 276 276 02/06/2023 17:23-RUT4J78-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-358017 expense
358018 2290 2023-06-02 20:19:54+00 87.3 87.3 0 0 1 2023-07-11 12:07:42.333+00 2023-07-11 12:07:42.337+00 276 276 02/06/2023 17:19-RUP4H48-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-358018 expense
358019 2290 2023-06-02 19:55:18+00 22.4 22.4 0 0 1 2023-07-11 12:07:43.972+00 2023-07-11 12:07:43.991+00 276 276 02/06/2023 16:55-RVT4F05-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-358019 expense
358020 2290 2023-06-02 17:59:41+00 30.1 30.1 0 0 1 2023-07-11 12:07:46.354+00 2023-07-11 12:07:46.364+00 276 276 02/06/2023 14:59-FLA5G16-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-358020 expense
581394 215 2024-04-10 11:30:00+00 158.94 158.94 2024-04-11 12:35:49.42+00 2024-04-11 12:35:49.441+00 1767 1767 SAI-581394 stock_exit
358023 2290 2023-06-02 18:22:32+00 79.61 79.61 0 0 1 2023-07-11 12:07:51.923+00 2023-07-11 12:07:51.929+00 276 276 02/06/2023 15:22-BPQ2962-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-358023 expense
358024 2290 2023-06-02 17:25:42+00 59.2 59.2 0 0 1 2023-07-11 12:07:53.959+00 2023-07-11 12:07:53.976+00 276 276 02/06/2023 14:25-RVT4F08-6122522 BR 050 - km 104+900 - NORTE - Uberlandia 6122522 DES-358024 expense
358026 2290 2023-06-02 18:13:15+00 46.8 46.8 0 0 1 2023-07-11 12:07:57.689+00 2023-07-11 12:07:57.695+00 276 276 02/06/2023 15:13-JBA5H94-6122522 SP 348 - km 159+550 - Sul - Limeira 6122522 DES-358026 expense
358029 2290 2023-06-02 17:47:38+00 63.2 63.2 0 0 1 2023-07-11 12:08:07.301+00 2023-07-11 12:08:07.314+00 276 276 02/06/2023 14:47-JBA7A15-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-358029 expense