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
38856 2290 339 2022-08-10 16:29:59+00 10.4 10.4 0 0 1 2022-09-29 13:31:21.927+00 2022-11-22 14:56:28.764+00 870 77 870 DES-038856 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-038856 expense
28115 2290 110 2022-07-30 20:26:03+00 69.6 69.6 0 0 1 2022-09-27 14:29:33.914+00 2022-12-08 17:57:27.926+00 870 177 870 DES-028115 SP-330 - km 181+760 - Norte - Leme 5386272 DES-028115 expense
36407 2290 125 2022-08-08 18:37:48+00 31.8 31.8 0 0 1 2022-09-29 12:37:19.882+00 2022-11-22 15:44:31.833+00 870 77 870 DES-036407 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-036407 expense
28163 2290 2022-08-21 13:57:54+00 83.7 83.7 0 0 1 2022-09-27 14:30:34.308+00 2022-11-21 17:22:40.6+00 376 376 376 DES-028163 RNN8A15 5466807 DES-028163 expense
36409 2290 138 2022-08-03 18:46:48+00 56.8 56.8 0 0 1 2022-09-29 12:37:21.877+00 2022-11-24 14:30:51.382+00 870 1403 870 DES-036409 SP-055 - km 250 - Oeste - Santos 5425013 DES-036409 expense
137531 2290 2022-10-29 11:01:01+00 81 81 0 0 1 2022-12-12 18:26:56.088+00 2022-12-12 18:26:56.108+00 870 870 29/10/2022 08:01-RUP4H47-5747735 BR-153 - km 685+800 - SUL - ITUMBIARA 5747735 DES-137531 expense
28099 2290 164 2022-07-30 21:45:19+00 47.21 47.21 0 0 1 2022-09-27 14:29:12.992+00 2022-12-08 17:56:16.753+00 870 177 870 DES-028099 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-028099 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134503 1422 2022-10-08 13:39:38+00 3.7 3.7 0 0 1 2022-11-29 20:19:55.828+00 2022-11-29 20:19:55.835+00 870 870 22182324614942 22182324614942 PRACA: BR116, KM485+700, SUL, CAJATI - SP - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: AUTOPISTA REGIS BITTENCOURT - TAG: 0721164282 22182324614 DES-134503 expense
275271 2 2023-04-15 14:46:00+00 100 100 2023-04-17 14:48:24.469+00 2023-04-17 14:48:24.488+00 40 40 SAI-275271 stock_exit
66043 70 162 2022-04-14 01:09:48+00 0 0 0 0 1 2022-10-03 16:04:40.906+00 2022-10-03 16:04:40.92+00 43 43 13/04/2022 22:09-Diesel S10-577 DES-066043 expense