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Data

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
314656 2290 2023-04-15 19:30:38+00 71.44 71.44 0 0 1 2023-05-24 19:59:51.449+00 2023-05-24 19:59:51.456+00 276 276 15/04/2023 16:30-EJK3912-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-314656 expense
314660 2290 2023-04-15 14:05:31+00 8.6 8.6 0 0 1 2023-05-24 20:00:05.312+00 2023-05-24 20:00:05.318+00 276 276 15/04/2023 11:05-ITH2400-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-314660 expense
314661 2290 2023-04-15 14:05:09+00 304.2 304.2 0 0 1 2023-05-24 20:00:07.314+00 2023-05-24 20:00:07.331+00 276 276 15/04/2023 11:05-FCD2513-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-314661 expense
314669 2290 2023-04-15 12:15:10+00 25.8 25.8 0 0 1 2023-05-24 20:00:20.498+00 2023-05-24 20:00:20.503+00 276 276 15/04/2023 09:15-JAM6E44-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-314669 expense
314674 2290 2023-04-15 12:06:11+00 105.3 105.3 0 0 1 2023-05-24 20:00:25.93+00 2023-05-24 20:00:25.934+00 276 276 15/04/2023 09:06-FCD2513-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-314674 expense
445508 3 2023-12-21 18:15:00+00 120 120 2023-12-21 21:05:40.022+00 2023-12-21 21:06:17.386+00 1767 1 1767 SAI-445508 stock_exit
248792 2290 2023-03-12 16:50:48+00 45.03 45.03 0 0 1 2023-04-04 14:38:01.672+00 2023-04-04 17:59:43.832+00 276 276 276 12/03/2023 13:50-RVT4F05-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-248792 expense
248793 2290 2023-03-12 19:27:25+00 25.2 25.2 0 0 1 2023-04-04 14:38:03.868+00 2023-04-04 17:59:46.553+00 276 276 276 12/03/2023 16:27-RVT4F10-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-248793 expense
314679 2290 2023-04-15 12:44:56+00 30.1 30.1 0 0 1 2023-05-24 20:00:35.297+00 2023-05-24 20:00:35.304+00 276 276 15/04/2023 09:44-FOL2A88-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-314679 expense
314680 2290 2023-04-15 13:19:30+00 62.4 62.4 0 0 1 2023-05-24 20:00:36.825+00 2023-05-24 20:00:36.83+00 276 276 15/04/2023 10:19-JBA7A11-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-314680 expense