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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
152895 2290 2022-11-23 09:15:47+00 44.4 44.4 0 0 1 2022-12-13 17:45:32.012+00 2022-12-13 17:45:32.02+00 870 870 23/11/2022 06:15-JBA6J87-5798688 BR 153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-152895 expense
152898 2290 2022-11-24 09:59:33+00 44.4 44.4 0 0 1 2022-12-13 17:45:37.176+00 2022-12-13 17:45:37.188+00 870 870 24/11/2022 06:59-JAU8B18-5798688 BR 153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-152898 expense
152900 2290 2022-11-24 11:21:49+00 10 10 0 0 1 2022-12-13 17:45:41.473+00 2022-12-13 17:45:41.48+00 870 870 24/11/2022 08:21-JBA8C67-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-152900 expense
152904 2290 2022-11-24 09:49:18+00 81 81 0 0 1 2022-12-13 17:45:51.151+00 2022-12-13 17:45:51.172+00 870 870 24/11/2022 06:49-RUT4J76-5798688 BR 153 - km 685+800 - SUL - ITUMBIARA 5798688 DES-152904 expense
152906 2290 2022-11-24 11:19:22+00 74.2 74.2 0 0 1 2022-12-13 17:45:55.006+00 2022-12-13 17:45:55.012+00 870 870 24/11/2022 08:19-FNL7J52-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-152906 expense
152907 2290 2022-11-24 11:20:22+00 37.2 37.2 0 0 1 2022-12-13 17:45:57.368+00 2022-12-13 17:45:57.376+00 870 870 24/11/2022 08:20-JAM4H10-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-152907 expense
152912 2290 2022-11-24 17:43:47+00 55.86 55.86 0 0 1 2022-12-13 17:46:13.435+00 2022-12-13 17:46:13.448+00 870 870 24/11/2022 14:43-JAT2G64-5798688 SP 310 - km 181+350 - SUL - RIO CLARO 5798688 DES-152912 expense
279819 2423 2023-03-31 03:00:00+00 2.05 2.05 0 0 1 2023-05-02 16:03:13.99+00 2023-05-02 16:03:13.997+00 276 276 Rastreador/Mensalidade-RUT4J78-6502664-2383 6502664-2383 LOCAÇÃO SENSOR PORTA MOTORISTA DES-279819 expense
450343 215 2024-01-11 14:40:00+00 5.8 5.8 2024-01-11 17:41:14.667+00 2024-01-11 17:41:14.707+00 1767 1767 SAI-450343 stock_exit
450449 215 7785 2024-01-11 14:35:00+00 49.3 49.3 0 2024-01-11 19:31:44.507+00 2024-01-11 19:31:44.512+00 1767 1767 DES-450449 expense