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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
299948 2290 2023-05-05 09:33:09+00 47.2 47.2 0 0 1 2023-05-23 14:13:57.515+00 2023-05-23 14:13:57.522+00 276 276 05/05/2023 06:33-JBA8C70-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-299948 expense
299951 2290 2023-05-05 16:17:50+00 85.69 85.69 0 0 1 2023-05-23 14:14:02.936+00 2023-05-23 14:14:02.947+00 276 276 05/05/2023 13:17-JBA6D30-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-299951 expense
299952 2290 2023-05-04 16:46:19+00 94.8 94.8 0 0 1 2023-05-23 14:14:04.471+00 2023-05-23 14:14:04.483+00 276 276 04/05/2023 13:46-JBA7A24-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-299952 expense
304790 2290 2023-05-09 16:24:09+00 54 54 0 0 1 2023-05-23 19:56:13.362+00 2023-05-23 19:56:13.385+00 276 276 09/05/2023 13:24-JBA8C67-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-304790 expense
304796 2290 2023-05-09 17:02:30+00 42.18 42.18 0 0 1 2023-05-23 19:56:32.444+00 2023-05-23 19:56:32.46+00 276 276 09/05/2023 14:02-JAN9J29-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-304796 expense
304797 2290 2023-05-11 14:50:41+00 50.54 50.54 0 0 1 2023-05-23 19:56:34.817+00 2023-05-23 19:56:34.822+00 276 276 11/05/2023 11:50-JBB5I99-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-304797 expense
304798 2290 2023-05-11 14:51:18+00 70.2 70.2 0 0 1 2023-05-23 19:56:37.471+00 2023-05-23 19:56:37.479+00 276 276 11/05/2023 11:51-RUP4H48-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-304798 expense
304799 2290 2023-05-11 13:26:17+00 62.4 62.4 0 0 1 2023-05-23 19:56:39.612+00 2023-05-23 19:56:39.623+00 276 276 11/05/2023 10:26-JBB5I97-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-304799 expense
387063 2023-09-18 20:44:00+00 48.02812850729517 48.02812850729517 2023-09-18 20:44:39.755+00 2023-09-18 20:45:17.92+00 40 1 40 SAI-387063 stock_exit
387197 2 2023-09-19 12:37:00+00 7.960240963855422 7.960240963855422 2023-09-19 12:37:17.792+00 2023-09-19 12:38:51.689+00 40 1 40 SAI-387197 stock_exit