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
492289 2290 2023-08-29 13:24:15+00 36.6 36.6 0 0 1 2024-03-14 17:34:13.525+00 2024-03-14 17:34:13.533+00 276 276 29/08/2023 10:24-JBL2G04-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-492289 expense
492290 2290 2023-09-02 00:18:20+00 141.2 141.2 0 0 1 2024-03-14 17:34:15.574+00 2024-03-14 17:34:15.583+00 276 276 01/09/2023 21:18-JBA7A15-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-492290 expense
492298 2290 2023-08-29 09:55:44+00 45.9 45.9 0 0 1 2024-03-14 17:34:34.347+00 2024-03-14 17:34:34.355+00 276 276 29/08/2023 06:55-RVT4F06-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-492298 expense
492303 2290 2023-09-02 00:25:37+00 86.8 86.8 0 0 1 2024-03-14 17:34:45.624+00 2024-03-14 17:34:45.635+00 276 276 01/09/2023 21:25-FYT8323-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-492303 expense
492304 2290 2023-08-29 13:48:17+00 8.2 8.2 0 0 1 2024-03-14 17:34:46.015+00 2024-03-14 17:34:46.042+00 276 276 29/08/2023 10:48-OOF7373-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-492304 expense
492309 2290 2023-09-02 00:13:06+00 21 21 0 0 1 2024-03-14 17:34:57.007+00 2024-03-14 17:34:57.037+00 276 276 01/09/2023 21:13-FYT8323-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-492309 expense
492315 2290 2023-09-01 23:52:42+00 74.4 74.4 0 0 1 2024-03-14 17:35:09.627+00 2024-03-14 17:35:09.635+00 276 276 01/09/2023 20:52-JAQ5C10-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-492315 expense
584415 215 2024-04-22 11:32:00+00 103 103 2024-04-22 16:27:21.229+00 2024-04-23 12:40:39.658+00 1767 1767 1767 SAI-584415 stock_exit
584653 974 2024-04-19 17:30:00+00 27.977902097902096 27.977902097902096 2024-04-23 12:00:02.188+00 2024-04-23 12:00:41.496+00 1833 1 1833 SAI-584653 stock_exit
407665 2290 2023-07-17 00:04:14+00 48.8 48.8 0 0 1 2023-10-02 13:13:37.007+00 2023-10-02 13:13:37.025+00 276 276 16/07/2023 21:04-JAQ5I24-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-407665 expense