Export to CSV

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
475369 2290 2023-08-06 21:07:47+00 18 18 0 0 1 2024-03-12 21:40:19.739+00 2024-03-13 20:26:26.645+00 276 276 276 06/08/2023 18:07-JAP6D37-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-475369 expense
475380 2290 2023-08-06 16:20:56+00 32.4 32.4 0 0 1 2024-03-12 21:40:31.921+00 2024-03-13 20:26:46.034+00 276 276 276 06/08/2023 13:20-JAQ1C57-6208216 BR 365 - km 648+535 - LESTE - UBERLANDIA 6208216 DES-475380 expense
475388 2290 2023-08-07 22:28:12+00 22.5 22.5 0 0 1 2024-03-12 21:40:38.636+00 2024-03-13 20:26:55.069+00 276 276 276 07/08/2023 19:28-JBB0J64-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-475388 expense
475407 2290 2023-08-07 20:29:49+00 48.6 48.6 0 0 1 2024-03-12 21:40:55.433+00 2024-03-13 20:27:16.059+00 276 276 276 07/08/2023 17:29-RVT4F02-6208216 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6208216 DES-475407 expense
475426 2290 2023-08-01 22:43:23+00 32.8 32.8 0 0 1 2024-03-12 21:41:14.312+00 2024-03-13 15:37:20.399+00 276 276 276 01/08/2023 19:43-JAS1E44-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-475426 expense
475414 2290 2023-08-07 20:49:52+00 148.5 148.5 0 0 1 2024-03-12 21:41:03.232+00 2024-03-13 20:27:24.707+00 276 276 276 07/08/2023 17:49-JAQ5C16-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-475414 expense
475429 2290 2023-08-07 22:30:58+00 22.5 22.5 0 0 1 2024-03-12 21:41:17.343+00 2024-03-13 20:27:41.847+00 276 276 276 07/08/2023 19:30-JAT2C84-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-475429 expense
475443 2290 2023-08-01 17:41:27+00 27 27 0 0 1 2024-03-12 21:41:32.734+00 2024-03-13 15:37:38.531+00 276 276 276 01/08/2023 14:41-JAK8E43-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-475443 expense
475451 2290 2023-08-01 21:32:49+00 35.15 35.15 0 0 1 2024-03-12 21:41:41.044+00 2024-03-13 15:37:48.85+00 276 276 276 01/08/2023 18:32-JBA5G61-6208216 SP 310 - km 216+800 - SUL - Itirapina 6208216 DES-475451 expense
582261 974 2024-04-11 14:00:00+00 49.445011655011655 49.445011655011655 2024-04-15 11:47:14.486+00 2024-04-15 11:48:04.865+00 1833 1 1833 SAI-582261 stock_exit