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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
246034 2290 2023-03-02 16:13:44+00 38.8 38.8 0 0 1 2023-04-04 11:34:26.602+00 2023-04-04 11:34:26.616+00 276 276 02/03/2023 13:13-JAP6D30-5999542 SP 330 - km 181+760 - Sul - Leme 5999542 DES-246034 expense
312921 2290 2023-04-13 06:50:59+00 93.6 93.6 0 0 1 2023-05-24 16:41:26.567+00 2023-05-24 16:41:26.572+00 276 276 13/04/2023 03:50-EJK3912-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-312921 expense
312922 2290 2023-04-12 22:30:46+00 2.8 2.8 0 0 1 2023-05-24 16:41:27.622+00 2023-05-24 16:41:27.628+00 276 276 12/04/2023 19:30-EWJ0334-6054326 SP 021 - km 15+610 - Norte - Osasco 6054326 DES-312922 expense
312924 2290 2023-04-13 01:55:36+00 50.63 50.63 0 0 1 2023-05-24 16:41:29.999+00 2023-05-24 16:41:30.038+00 276 276 12/04/2023 22:55-RUT4J76-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-312924 expense
312927 2290 2023-04-13 08:59:02+00 48.5 48.5 0 0 1 2023-05-24 16:41:34.213+00 2023-05-24 16:41:34.218+00 276 276 13/04/2023 05:59-JBB5I99-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-312927 expense
312929 2290 2023-04-13 11:05:40+00 81.9 81.9 0 0 1 2023-05-24 16:41:36.578+00 2023-05-24 16:41:36.584+00 276 276 13/04/2023 08:05-FYN2H44-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-312929 expense
312931 2290 2023-04-13 11:06:38+00 46.8 46.8 0 0 1 2023-05-24 16:41:38.935+00 2023-05-24 16:41:38.942+00 276 276 13/04/2023 08:06-JBA8C67-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-312931 expense
312940 2290 2023-04-13 02:08:31+00 83.69 83.69 0 0 1 2023-05-24 16:41:50.176+00 2023-05-24 16:41:50.181+00 276 276 12/04/2023 23:08-RUP4H48-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-312940 expense
421428 907 2023-10-06 14:00:00+00 1.0322033898305085 1.0322033898305085 2023-10-11 11:51:06.346+00 2023-10-11 15:18:29.055+00 1568 1 1568 SAI-421428 stock_exit
312941 2290 2023-04-12 20:43:42+00 87.3 87.3 0 0 1 2023-05-24 16:41:51.378+00 2023-05-24 16:41:51.384+00 276 276 12/04/2023 17:43-RUT4J78-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-312941 expense