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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
98211 2290 118 2022-07-15 21:58:55+00 10 10 0 0 1 2022-10-25 16:04:06.625+00 2022-12-08 20:18:21.056+00 870 177 870 DES-098211 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-098211 expense
435310 3331 2023-11-16 13:55:00+00 16.5 16.5 2023-11-23 13:42:41.31+00 2023-11-23 13:42:41.317+00 1833 1833 SAI-435310 stock_exit
98208 2290 240 2022-07-15 21:55:02+00 5 5 0 0 1 2022-10-25 16:04:01.731+00 2022-12-08 20:18:22.786+00 870 177 870 DES-098208 SP-021 - km 14+290 - Oeste - Osasco 5294728 DES-098208 expense
98193 2290 132 2022-07-15 21:43:55+00 20.8 20.8 0 0 1 2022-10-25 16:03:39.655+00 2022-12-08 20:18:31.065+00 870 177 870 DES-098193 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-098193 expense
94238 2290 69 2022-07-06 10:50:12+00 83.7 83.7 0 0 1 2022-10-25 14:14:59.039+00 2022-12-09 12:51:42.296+00 870 177 870 DES-094238 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-094238 expense
2023-05-25 03:00:00+00 286558 5 877 2023-05-15 11:00:00+00 1240 1240 0 0 2023-05-18 20:08:52.272+00 2023-05-18 20:09:13.136+00 37 37 37 1820 DES-286558 expense
87987 2290 198 2022-06-29 17:56:37+00 63.6 63.6 0 0 1 2022-10-24 19:39:27.289+00 2022-11-29 20:32:30.899+00 870 77 870 DES-087987 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-087987 expense
47643 2290 176 2022-09-07 10:24:56+00 20 20 0 0 1 2022-09-30 12:33:12.21+00 2022-12-08 14:32:43.797+00 870 177 870 DES-047643 SP-070 - km 57 - Leste - Guararema 5509943 DES-047643 expense
49671 2290 107 2022-09-07 10:43:02+00 43.5 43.5 0 0 1 2022-09-30 13:15:36.071+00 2022-12-08 14:32:31.369+00 870 177 870 DES-049671 SP-330 - km 181+760 - Norte - Leme 5509943 DES-049671 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5522 1422 227 2022-07-17 11:24:54+00 4.9 4.9 0 0 1 2022-08-19 20:43:52.39+00 2022-10-24 19:38:13.912+00 376 870 376 221303629211597 221303629211597 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0718012620 22130362921 DES-005522 expense