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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
308943 2290 2023-05-11 11:22:45+00 12.92 12.92 0 0 1 2023-05-23 23:06:04.128+00 2023-05-23 23:06:04.133+00 276 276 11/05/2023 08:22-JBA6D29-6093866 BR 116 - km 204 - SUL - ARUJA 6093866 DES-308943 expense
308947 2290 2023-05-08 19:29:20+00 62.4 62.4 0 0 1 2023-05-23 23:06:08.224+00 2023-05-23 23:06:08.229+00 276 276 08/05/2023 16:29-JBA6J83-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-308947 expense
308952 2290 2023-05-10 11:33:59+00 39 39 0 0 1 2023-05-23 23:06:13.47+00 2023-05-23 23:06:13.475+00 276 276 10/05/2023 08:33-JAM4H31-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-308952 expense
308957 2290 2023-05-11 15:58:25+00 47.2 47.2 0 0 1 2023-05-23 23:06:18.353+00 2023-05-23 23:06:18.358+00 276 276 11/05/2023 12:58-JBA7A15-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-308957 expense
308962 2290 2023-05-11 15:25:28+00 70.8 70.8 0 0 1 2023-05-23 23:06:23.046+00 2023-05-23 23:06:23.052+00 276 276 11/05/2023 12:25-JAK8E36-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-308962 expense
308966 2290 2023-05-11 15:52:23+00 202.8 202.8 0 0 1 2023-05-23 23:06:26.794+00 2023-05-23 23:06:26.799+00 276 276 11/05/2023 12:52-JBB5I97-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-308966 expense
404770 974 2023-09-22 14:00:00+00 275.6458099513655 275.6458099513655 2023-09-29 20:25:45.141+00 2023-09-29 20:26:37.591+00 1568 1 1568 SAI-404770 stock_exit
444116 70 2023-12-16 17:28:27+00 1635.545 1635.545 0 0 1 2023-12-18 17:27:34.125+00 2023-12-18 17:27:34.134+00 43 43 16/12/2023 14:28-Diesel S10-426 DES-444116 expense
308821 2290 2023-05-16 11:47:10+00 19.6 19.6 0 0 1 2023-05-23 23:03:53.143+00 2023-05-23 23:03:53.149+00 276 276 16/05/2023 08:47-RUT4J74-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308821 expense
308823 2290 2023-05-16 15:59:25+00 30.1 30.1 0 0 1 2023-05-23 23:03:55.478+00 2023-05-23 23:03:55.483+00 276 276 16/05/2023 12:59-JAQ1C68-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-308823 expense