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
213153 2290 2023-02-04 07:53:26+00 62.4 62.4 0 0 1 2023-02-15 14:25:19.814+00 2023-02-15 14:25:19.818+00 870 870 04/02/2023 04:53-JBA7J45-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-213153 expense
213154 2290 2023-02-04 07:53:31+00 62.4 62.4 0 0 1 2023-02-15 14:25:21.62+00 2023-02-15 14:25:21.627+00 870 870 04/02/2023 04:53-JBA6D35-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-213154 expense
213155 2290 2023-02-04 07:53:29+00 62.4 62.4 0 0 1 2023-02-15 14:25:23.56+00 2023-02-15 14:25:23.577+00 870 870 04/02/2023 04:53-JBA5H94-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-213155 expense
213157 2290 2023-02-04 08:13:00+00 62.4 62.4 0 0 1 2023-02-15 14:25:26.577+00 2023-02-15 14:25:26.582+00 870 870 04/02/2023 05:13-JBB0J65-5961786 SP 348 - km 115+520 - Sul - Sumare 5961786 DES-213157 expense
213158 2290 2023-02-04 08:13:22+00 65.17 65.17 0 0 1 2023-02-15 14:25:28.154+00 2023-02-15 14:25:28.159+00 870 870 04/02/2023 05:13-FZL1I25-5961786 SP 310 - km 181+350 - Norte - RIO CLARO 5961786 DES-213158 expense
429334 1891 2023-11-02 13:00:00+00 36.559999999999995 36.559999999999995 2023-11-06 11:53:28.004+00 2023-11-06 11:54:06.278+00 1767 1 1767 SAI-429334 stock_exit
213159 2290 2023-02-04 00:15:49+00 39 39 0 0 1 2023-02-15 14:25:29.524+00 2023-02-15 14:25:29.53+00 870 870 03/02/2023 21:15-EQE6H46-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-213159 expense
213160 2290 2023-02-04 08:40:24+00 83.69 83.69 0 0 1 2023-02-15 14:25:30.653+00 2023-02-15 14:25:30.663+00 870 870 04/02/2023 05:40-RUP4H47-5961786 SP 310 - km 181+350 - Norte - RIO CLARO 5961786 DES-213160 expense
213162 2290 2023-02-04 08:41:16+00 83.69 83.69 0 0 1 2023-02-15 14:25:33.243+00 2023-02-15 14:25:33.247+00 870 870 04/02/2023 05:41-RUP4H49-5961786 SP 310 - km 181+350 - Norte - RIO CLARO 5961786 DES-213162 expense
213164 2290 2023-02-04 08:58:24+00 16.8 16.8 0 0 1 2023-02-15 14:25:35.836+00 2023-02-15 14:25:35.84+00 870 870 04/02/2023 05:58-JBA5I03-5961786 SP 021 - km 25+360 - Sul - Sao Paulo 5961786 DES-213164 expense