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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
407629 2290 2023-07-17 04:50:00+00 28.8 28.8 0 0 1 2023-10-02 13:11:33.186+00 2023-10-02 13:11:33.189+00 276 276 17/07/2023 01:50-JAQ5I24-6178661 SP 323 - km 19+041 - Norte - Monte Alto 6178661 DES-407629 expense
407630 2290 2023-07-17 04:50:06+00 21.6 21.6 0 0 1 2023-10-02 13:11:35.473+00 2023-10-02 13:11:35.482+00 276 276 17/07/2023 01:50-JBA5G82-6178661 SP 323 - km 19+041 - Norte - Monte Alto 6178661 DES-407630 expense
407631 2290 2023-07-17 04:50:12+00 28.8 28.8 0 0 1 2023-10-02 13:11:37.081+00 2023-10-02 13:11:37.087+00 276 276 17/07/2023 01:50-JBA6D34-6178661 SP 323 - km 19+041 - Norte - Monte Alto 6178661 DES-407631 expense
407632 2290 2023-07-16 10:34:09+00 109.8 109.8 0 0 1 2023-10-02 13:11:38.49+00 2023-10-02 13:11:38.509+00 276 276 16/07/2023 07:34-RUT4J80-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-407632 expense
584619 974 2024-04-19 12:00:00+00 200.85333333333335 200.85333333333335 2024-04-23 11:36:19.444+00 2024-04-23 11:37:05.63+00 1833 1 1833 SAI-584619 stock_exit
407633 2290 2023-07-16 15:24:56+00 50.54 50.54 0 0 1 2023-10-02 13:11:40.072+00 2023-10-02 13:11:40.078+00 276 276 16/07/2023 12:24-JAM4H31-6178661 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6178661 DES-407633 expense
407638 2290 2023-07-17 00:39:55+00 74.4 74.4 0 0 1 2023-10-02 13:11:49.979+00 2023-10-02 13:11:49.994+00 276 276 16/07/2023 21:39-JBB0J63-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-407638 expense
492098 2290 2023-08-29 17:40:29+00 29.6 29.6 0 0 1 2024-03-14 17:27:52.528+00 2024-03-14 17:27:52.541+00 276 276 29/08/2023 14:40-JBA7J69-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-492098 expense
492102 2290 2023-08-29 15:52:23+00 61 61 0 0 1 2024-03-14 17:27:58.853+00 2024-03-14 17:27:58.856+00 276 276 29/08/2023 12:52-JAQ1C61-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-492102 expense
492114 2290 2023-08-29 17:03:10+00 99 99 0 0 1 2024-03-14 17:28:10.803+00 2024-03-14 17:28:10.809+00 276 276 29/08/2023 14:03-JBB5J02-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-492114 expense