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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
513426 2290 2023-09-24 19:06:53+00 59.2 59.2 0 0 1 2024-03-15 19:43:57.932+00 2024-03-15 19:43:57.935+00 276 276 24/09/2023 16:06-RVT4F02-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-513426 expense
513427 2290 2023-09-24 21:39:54+00 43.6 43.6 0 0 1 2024-03-15 19:43:58.72+00 2024-03-15 19:43:58.724+00 276 276 24/09/2023 18:39-JBA7A11-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-513427 expense
513448 2290 2023-09-24 15:28:08+00 27 27 0 0 1 2024-03-15 19:44:25.827+00 2024-03-15 19:44:25.838+00 276 276 24/09/2023 12:28-JBA7A09-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-513448 expense
513449 2290 2023-09-24 13:31:50+00 48.83 48.83 0 0 1 2024-03-15 19:44:26.695+00 2024-03-15 19:44:26.715+00 276 276 24/09/2023 10:31-JAK8E30-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-513449 expense
513453 2290 2023-09-24 19:24:03+00 75.81 75.81 0 0 1 2024-03-15 19:44:31.043+00 2024-03-15 19:44:31.049+00 276 276 24/09/2023 16:24-RUT4J76-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-513453 expense
513454 2290 2023-09-24 13:33:14+00 61.08 61.08 0 0 1 2024-03-15 19:44:32.145+00 2024-03-15 19:44:32.15+00 276 276 24/09/2023 10:33-JBA7J69-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-513454 expense
513467 2290 2023-09-24 14:26:42+00 48.6 48.6 0 0 1 2024-03-15 19:44:49.202+00 2024-03-15 19:44:49.206+00 276 276 24/09/2023 11:26-RUP4H46-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-513467 expense
513480 2290 2023-09-24 14:58:47+00 43.2 43.2 0 0 1 2024-03-15 19:45:06.282+00 2024-03-15 19:45:06.292+00 276 276 24/09/2023 11:58-JAM4H01-6277236 SP 323 - km 19+041 - Sul - Monte Alto 6277236 DES-513480 expense
592781 2024-05-20 18:15:00+00 46.333636363636366 46.333636363636366 2024-05-20 20:00:46.672+00 2024-05-20 20:01:29.476+00 1767 1 1767 SAI-592781 stock_exit
513481 2290 2023-09-24 17:34:15+00 67.5 67.5 0 0 1 2024-03-15 19:45:07.04+00 2024-03-15 19:45:07.048+00 276 276 24/09/2023 14:34-FZN8I98-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-513481 expense