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
149161 2290 2022-11-18 05:17:40+00 60.9 60.9 0 0 1 2022-12-13 16:17:57.354+00 2022-12-13 16:17:57.359+00 870 870 18/11/2022 02:17-RUT4J76-5798688 SP-330 - km 215+000 - Sul - Pirassununga 5798688 DES-149161 expense
149169 2290 2022-11-18 08:15:08+00 54 54 0 0 1 2022-12-13 16:18:02.768+00 2022-12-13 16:18:02.776+00 870 870 18/11/2022 05:15-JAM6E16-5798688 BR-153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-149169 expense
149176 2290 2022-11-17 12:33:45+00 9.3 9.3 0 0 1 2022-12-13 16:18:07.944+00 2022-12-13 16:18:07.956+00 870 870 17/11/2022 09:33-5770747-Pedágio RNS7C95 5770747 DES-149176 expense
279670 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:55:32.355+00 2023-05-02 15:55:32.359+00 276 276 Rastreador/Serviços-NLR3377-6502664-1882 6502664-1882 ROTOGRAMA FALADO PARA TM CAN DES-279670 expense
371226 2 2023-07-21 13:05:20.999+00 60 60 2023-07-21 16:11:24.478+00 2023-07-21 16:11:24.486+00 40 40 BORRACHARIA SAI-371226 stock_exit
148946 2290 2022-11-09 11:58:15+00 9.8 9.8 0 0 1 2022-12-13 16:16:08.808+00 2022-12-13 16:16:08.821+00 870 870 09/11/2022 08:58-5770747-Pedágio OOA7H71 5770747 DES-148946 expense
148950 2290 2022-11-09 12:08:50+00 5 5 0 0 1 2022-12-13 16:16:10.915+00 2022-12-13 16:16:10.921+00 870 870 09/11/2022 09:08-5770747-Pedágio OOA7H71 5770747 DES-148950 expense
148959 2290 2022-11-09 17:26:57+00 21.2 21.2 0 0 1 2022-12-13 16:16:15.512+00 2022-12-13 16:16:15.517+00 870 870 09/11/2022 14:26-5770747-Pedágio OOB7H79 5770747 DES-148959 expense
148964 2290 2022-11-18 09:47:27+00 73.5 73.5 0 0 1 2022-12-13 16:16:17.79+00 2022-12-13 16:16:17.795+00 870 870 18/11/2022 06:47-FZN8I98-5798688 SP-348 - km 77+430 - Sul - Itupeva 5798688 DES-148964 expense
148969 2290 2022-11-18 11:04:00+00 19.5 19.5 0 0 1 2022-12-13 16:16:20.764+00 2022-12-13 16:16:20.772+00 870 870 18/11/2022 08:04-JBA5F83-5798688 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-148969 expense