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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
23261 2290 339 2022-08-24 14:29:22+00 7.8 7.8 0 0 1 2022-09-26 20:48:11.616+00 2022-11-21 16:33:51.079+00 376 376 376 DES-023261 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-023261 expense
43851 2 2022-09-29 19:08:36+00 239.5 239.5 2022-09-29 19:10:17.036+00 2022-09-29 19:10:17.056+00 40 40 LAVA JATO SAI-043851 stock_exit
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134082 1422 2022-10-14 17:29:19+00 2.5 2.5 0 0 1 2022-11-29 20:04:47.832+00 2022-11-29 20:04:47.84+00 870 870 22182324614175 22182324614175 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22182324614 DES-134082 expense
33953 2290 1483 2022-08-25 10:29:00+00 63.6 63.6 0 0 1 2022-09-29 11:42:20.944+00 2022-09-29 11:42:27.108+00 514 514 514 25/08/2022 07:29-JAY4C44 SP-330 - km 26+495 - Norte - São Paulo DES-033953 expense
33975 2290 126 2022-08-05 10:56:16+00 52.2 52.2 0 0 1 2022-09-29 11:42:41.92+00 2022-11-22 16:42:41.239+00 870 77 870 DES-033975 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-033975 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134085 1422 2022-10-17 13:38:07+00 2.5 2.5 0 0 1 2022-11-29 20:04:52.064+00 2022-11-29 20:04:52.072+00 870 870 22182324614178 22182324614178 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22182324614 DES-134085 expense
33988 2290 184 2022-08-05 10:54:53+00 32.4 32.4 0 0 1 2022-09-29 11:42:53.052+00 2022-11-22 16:42:46.216+00 870 77 870 DES-033988 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-033988 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134087 1422 2022-10-18 21:57:26+00 2.5 2.5 0 0 1 2022-11-29 20:04:55.432+00 2022-11-29 20:04:55.44+00 870 870 22182324614180 22182324614180 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22182324614 DES-134087 expense
94605 2290 111 2022-07-07 20:10:17+00 46.8 46.8 0 0 1 2022-10-25 14:34:48.16+00 2022-12-09 13:49:18.607+00 870 177 870 DES-094605 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-094605 expense
21415 2290 142 2022-08-20 08:29:21+00 26 26 0 0 1 2022-09-26 19:49:32.31+00 2022-11-21 17:58:48.12+00 376 376 376 DES-021415 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-021415 expense