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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
169288 2290 2022-12-15 09:34:25+00 42 42 0 0 1 2023-01-10 16:57:19.296+00 2023-01-10 16:57:19.301+00 870 870 15/12/2022 06:34-JBA5F73-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-169288 expense
169296 2290 2022-12-15 09:38:18+00 23.4 23.4 0 0 1 2023-01-10 16:57:26.4+00 2023-01-10 16:57:26.405+00 870 870 15/12/2022 06:38-JAT2C90-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-169296 expense
169301 2290 2022-12-15 09:37:48+00 63 63 0 0 1 2023-01-10 16:57:30.873+00 2023-01-10 16:57:30.884+00 870 870 15/12/2022 06:37-EJK3912-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-169301 expense
169304 2290 2022-12-13 20:14:35+00 46.8 46.8 0 0 1 2023-01-10 16:57:33.709+00 2023-01-10 16:57:33.714+00 870 870 13/12/2022 17:14-RUT4J80-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-169304 expense
451360 215 2024-01-15 12:34:00+00 23.796313364055298 23.796313364055298 2024-01-15 17:43:29.928+00 2024-01-15 17:44:08.44+00 1767 1 1767 SAI-451360 stock_exit
126681 2290 2022-10-25 00:56:48+00 27.3 27.3 0 0 1 2022-11-09 14:14:47.797+00 2022-12-05 18:59:48.991+00 870 177 870 DES-126681 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-126681 expense
126673 2290 2022-10-25 01:46:42+00 74.2 74.2 0 0 1 2022-11-09 14:14:30.798+00 2022-12-05 18:59:34.952+00 870 177 870 DES-126673 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-126673 expense
126692 2290 2022-10-25 01:34:24+00 17.5 17.5 0 0 1 2022-11-09 14:16:58.676+00 2022-12-05 18:59:39.554+00 870 177 870 DES-126692 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-126692 expense
126682 2290 2022-10-24 20:33:21+00 2.5 2.5 0 0 1 2022-11-09 14:14:50.045+00 2022-12-05 19:01:33.667+00 870 177 870 DES-126682 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-126682 expense
126689 2290 2022-10-24 23:56:08+00 22.5 22.5 0 0 1 2022-11-09 14:16:47.678+00 2022-12-05 19:00:11.972+00 870 177 870 DES-126689 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-126689 expense