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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
34753 2290 217 2022-08-06 08:26:22+00 120.8 120.8 0 0 1 2022-09-29 11:56:15.903+00 2022-11-22 16:17:54.27+00 870 77 870 DES-034753 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-034753 expense
34775 2290 196 2022-08-06 03:25:30+00 181.2 181.2 0 0 1 2022-09-29 11:56:35.049+00 2022-11-22 16:19:33.672+00 870 77 870 DES-034775 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-034775 expense
34780 2290 284 2022-08-06 00:33:17+00 84.8 84.8 0 0 1 2022-09-29 11:56:40.092+00 2022-11-22 16:22:39.235+00 870 77 870 DES-034780 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-034780 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134239 1422 2022-10-04 22:45:59+00 19.5 19.5 0 0 1 2022-11-29 20:11:56.775+00 2022-11-29 20:11:56.784+00 870 870 22182324614484 22182324614484 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 22182324614 DES-134239 expense
24749 2290 245 2022-08-26 12:23:56+00 7 7 0 0 1 2022-09-27 12:18:31.551+00 2022-11-29 22:57:03.873+00 376 77 376 DES-024749 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-024749 expense
192327 2 2023-02-01 17:23:08+00 116.35257917667404 116.35257917667404 2023-02-01 17:24:11.99+00 2023-02-14 18:08:07.051+00 40 1 40 SAI-192327 stock_exit
24773 2290 134 2022-08-26 00:32:21+00 21 21 0 0 1 2022-09-27 12:19:05.42+00 2022-11-29 23:04:16.696+00 376 77 376 DES-024773 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-024773 expense
24790 2290 284 2022-08-26 00:17:14+00 49 49 0 0 1 2022-09-27 12:19:28.267+00 2022-11-29 23:04:28.404+00 376 77 376 DES-024790 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-024790 expense
24782 2290 108 2022-08-26 00:17:10+00 60.9 60.9 0 0 1 2022-09-27 12:19:17.415+00 2022-11-29 23:04:29.291+00 376 77 376 DES-024782 SP-330 - km 181+760 - Norte - Leme 5466807 DES-024782 expense
24800 2290 1477 2022-08-25 23:56:46+00 63 63 0 0 1 2022-09-27 12:19:45.694+00 2022-11-29 23:04:57.879+00 376 77 376 DES-024800 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-024800 expense