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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
499796 2290 2023-09-15 22:29:19+00 118.84 118.84 0 0 1 2024-03-14 21:44:26.962+00 2024-03-14 21:44:26.971+00 276 276 15/09/2023 19:29-RUT4J76-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-499796 expense
499810 2290 2023-09-15 20:35:52+00 22.5 22.5 0 0 1 2024-03-14 21:44:42.466+00 2024-03-14 21:44:42.471+00 276 276 15/09/2023 17:35-JBA7A27-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-499810 expense
499811 2290 2023-09-15 22:09:07+00 24 24 0 0 1 2024-03-14 21:44:43.362+00 2024-03-14 21:44:43.37+00 276 276 15/09/2023 19:09-RUT4J85-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-499811 expense
499815 2290 2023-09-15 21:39:36+00 65.4 65.4 0 0 1 2024-03-14 21:44:47.643+00 2024-03-14 21:44:47.649+00 276 276 15/09/2023 18:39-JAP6D37-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-499815 expense
499819 2290 2023-09-15 23:20:33+00 57.4 57.4 0 0 1 2024-03-14 21:44:52.016+00 2024-03-14 21:44:52.023+00 276 276 15/09/2023 20:20-EXN7035-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-499819 expense
499820 2290 2023-09-15 21:03:12+00 115.5 115.5 0 0 1 2024-03-14 21:44:53.597+00 2024-03-14 21:44:53.604+00 276 276 15/09/2023 18:03-DSS0B62-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-499820 expense
499827 2290 2023-09-15 20:59:25+00 36 36 0 0 1 2024-03-14 21:45:00.802+00 2024-03-14 21:45:00.809+00 276 276 15/09/2023 17:59-RUP4H50-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-499827 expense
499828 2290 2023-09-15 19:01:33+00 35.7 35.7 0 0 1 2024-03-14 21:45:01.677+00 2024-03-14 21:45:01.685+00 276 276 15/09/2023 16:01-FOL2A88-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-499828 expense
578949 2024-04-02 21:00:00+00 84.49578947368421 84.49578947368421 2024-04-03 18:24:16.005+00 2024-04-03 18:25:01.399+00 1767 1 1767 SAI-578949 stock_exit
386618 70 2023-09-15 12:53:07+00 2907.18 2907.18 0 0 1 2023-09-18 13:47:18.708+00 2023-09-18 13:47:18.718+00 43 43 15/09/2023 09:53-Diesel S10-651 DES-386618 expense