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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
586575 3496 2024-04-29 19:38:00+00 27.53408455776358 27.53408455776358 2024-04-29 19:45:28.841+00 2024-04-29 19:46:32.172+00 1767 1 1767 SAI-586575 stock_exit
415942 2290 2023-07-18 17:33:23+00 9 9 0 0 1 2023-10-05 12:47:33.347+00 2023-10-05 12:47:33.355+00 276 276 18/07/2023 14:33-JAK8E30-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-415942 expense
415943 2290 2023-07-18 17:33:17+00 18 18 0 0 1 2023-10-05 12:47:36.403+00 2023-10-05 12:47:36.415+00 276 276 18/07/2023 14:33-JBA6D31-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-415943 expense
415944 2290 2023-07-18 17:35:18+00 36 36 0 0 1 2023-10-05 12:47:39.054+00 2023-10-05 12:47:39.073+00 276 276 18/07/2023 14:35-RUT4J85-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-415944 expense
415945 2290 2023-07-18 17:25:38+00 99 99 0 0 1 2023-10-05 12:47:41.059+00 2023-10-05 12:47:41.079+00 276 276 18/07/2023 14:25-RUP4H47-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-415945 expense
415946 2290 2023-07-18 16:55:13+00 21.6 21.6 0 0 1 2023-10-05 12:47:44.446+00 2023-10-05 12:47:44.455+00 276 276 18/07/2023 13:55-JBA7A14-6191646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6191646 DES-415946 expense
415947 2290 2023-07-18 17:14:39+00 37.8 37.8 0 0 1 2023-10-05 12:47:46.454+00 2023-10-05 12:47:46.458+00 276 276 18/07/2023 14:14-BPQ2962-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-415947 expense
415948 2290 2023-07-18 16:49:11+00 32.4 32.4 0 0 1 2023-10-05 12:47:47.888+00 2023-10-05 12:47:47.891+00 276 276 18/07/2023 13:49-JBB2B75-6191646 BR 050 - km 198+060 - SUL - Delta 6191646 DES-415948 expense
415949 2290 2023-07-18 17:40:18+00 32.7 32.7 0 0 1 2023-10-05 12:47:49.581+00 2023-10-05 12:47:49.586+00 276 276 18/07/2023 14:40-JBA5G61-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-415949 expense
415950 2290 2023-07-18 17:30:04+00 99 99 0 0 1 2023-10-05 12:47:51.983+00 2023-10-05 12:47:51.993+00 276 276 18/07/2023 14:30-RUP4H48-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-415950 expense