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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
54577 2290 178 2022-09-10 00:50:49+00 46.5 46.5 0 0 1 2022-09-30 15:00:50.211+00 2022-12-08 14:01:40.877+00 870 177 870 DES-054577 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-054577 expense
54637 2290 129 2022-09-10 00:49:19+00 28 28 0 0 1 2022-09-30 15:02:03.545+00 2022-12-08 14:01:42.59+00 870 177 870 DES-054637 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-054637 expense
54582 2290 126 2022-09-10 00:44:28+00 35 35 0 0 1 2022-09-30 15:00:55.173+00 2022-12-08 14:01:47.176+00 870 177 870 DES-054582 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-054582 expense
434881 2023-11-23 12:47:00+00 1009.4357094594594 1009.4357094594594 2023-11-22 12:54:37.025+00 2023-11-23 17:11:31.861+00 1767 1 1767 SAI-434881 stock_exit
82539 2290 173 2022-09-23 09:00:29+00 15.6 15.6 0 0 1 2022-10-24 16:17:06.268+00 2022-12-06 02:51:32.815+00 870 177 870 DES-082539 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-082539 expense
82559 2290 173 2022-09-23 09:35:20+00 10 10 0 0 1 2022-10-24 16:17:21.225+00 2022-12-06 02:51:15.911+00 870 177 870 DES-082559 SP-021 - km 7+000 - Oeste - Sao Paulo 5593777 DES-082559 expense
54593 2290 106 2022-09-10 00:45:49+00 49 49 0 0 1 2022-09-30 15:01:17.828+00 2022-12-08 14:01:45.243+00 870 177 870 DES-054593 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-054593 expense
82575 2290 332 2022-09-23 06:03:15+00 70.77 70.77 0 0 1 2022-10-24 16:17:34.868+00 2022-12-06 02:52:07.217+00 870 177 870 DES-082575 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-082575 expense
278172 2423 2023-03-31 03:00:00+00 17.25 17.25 0 0 1 2023-05-02 15:13:53.775+00 2023-05-02 15:13:53.795+00 276 276 Rastreador/Mensalidade-EQE6H46-6502664-139 6502664-139 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278172 expense
82568 2290 2022-09-20 10:49:33+00 37.8 37.8 0 0 1 2022-10-24 16:17:30.388+00 2022-12-07 20:12:46.239+00 870 177 870 DES-082568 RNG4D09 5593777 DES-082568 expense