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
137866 2290 2022-10-29 19:30:32+00 31.8 31.8 0 0 1 2022-12-12 18:43:08.64+00 2022-12-12 18:43:08.652+00 870 870 29/10/2022 16:30-JAM4H10-5747735 SP-300 - km 590+482 - Leste - Lavinia 5747735 DES-137866 expense
137867 2290 2022-10-29 18:58:26+00 52.53 52.53 0 0 1 2022-12-12 18:43:11.251+00 2022-12-12 18:43:11.273+00 870 870 29/10/2022 15:58-JBB2B75-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-137867 expense
275452 70 2023-04-16 13:11:33+00 2253.36 2253.36 0 0 1 2023-04-17 16:38:32.812+00 2023-04-17 16:38:32.819+00 43 43 16/04/2023 10:11-Diesel S10-501 DES-275452 expense
438323 3331 2023-12-01 15:50:00+00 350 350 2023-12-01 16:50:04.52+00 2023-12-04 12:09:05.061+00 1833 1833 1833 SAI-438323 stock_exit
275650 2 2023-04-18 13:46:00+00 39.99793956043956 39.99793956043956 2023-04-18 14:41:49.613+00 2023-04-18 14:42:34.989+00 40 1 40 SAI-275650 stock_exit
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134861 1422 2022-10-22 15:20:48+00 27.3 27.3 0 0 1 2022-11-29 20:29:49.077+00 2022-11-29 20:29:49.081+00 870 870 221823246141562 221823246141562 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0721345504 22182324614 DES-134861 expense
32714 2290 117 2022-08-03 12:42:42+00 181.2 181.2 0 0 1 2022-09-29 11:21:15.848+00 2022-11-24 16:21:23.092+00 870 1403 870 DES-032714 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-032714 expense
32671 2290 107 2022-08-04 00:26:28+00 60.9 60.9 0 0 1 2022-09-29 11:20:35.25+00 2022-11-22 17:26:20.436+00 870 77 870 DES-032671 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-032671 expense
32732 2290 330 2022-08-03 23:41:51+00 49 49 0 0 1 2022-09-29 11:21:33.21+00 2022-11-22 17:26:54.2+00 870 77 870 DES-032732 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-032732 expense
32682 2290 320 2022-08-04 00:18:21+00 46.8 46.8 0 0 1 2022-09-29 11:20:43.874+00 2022-11-22 17:26:25.354+00 870 77 870 DES-032682 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-032682 expense