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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
35065 2290 108 2022-08-06 10:31:40+00 35.7 35.7 0 0 1 2022-09-29 12:01:29.907+00 2022-11-22 16:14:59.22+00 870 77 870 DES-035065 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-035065 expense
35076 2290 111 2022-08-06 10:02:45+00 69.6 69.6 0 0 1 2022-09-29 12:01:40.315+00 2022-11-22 16:16:05.525+00 870 77 870 DES-035076 SP-330 - km 181+760 - Norte - Leme 5386272 DES-035076 expense
35079 2290 158 2022-08-06 09:48:20+00 63 63 0 0 1 2022-09-29 12:01:44.351+00 2022-11-22 16:16:26.002+00 870 77 870 DES-035079 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-035079 expense
35064 2290 134 2022-08-06 09:08:21+00 7.5 7.5 0 0 1 2022-09-29 12:01:28.415+00 2022-11-22 16:16:58.272+00 870 77 870 DES-035064 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-035064 expense
34904 2290 332 2022-08-06 02:02:21+00 44.1 44.1 0 0 1 2022-09-29 11:58:40.712+00 2022-11-22 16:20:31.629+00 870 77 870 DES-034904 SP-280 - km 23+000 - Leste - Barueri 5386272 DES-034904 expense
34892 2290 142 2022-08-06 02:01:39+00 35 35 0 0 1 2022-09-29 11:58:29.489+00 2022-11-22 16:20:35.797+00 870 77 870 DES-034892 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-034892 expense
34900 2290 166 2022-08-06 00:08:54+00 23.4 23.4 0 0 1 2022-09-29 11:58:37.099+00 2022-11-22 16:23:22.162+00 870 77 870 DES-034900 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-034900 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134280 1422 2022-10-11 23:45:33+00 130.9 130.9 0 0 1 2022-11-29 20:13:26.011+00 2022-11-29 20:13:26.016+00 870 870 22182324614525 22182324614525 PRACA: SP310, KM282+400, NORTE, ARARAQUARA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22182324614 DES-134280 expense
137299 2 2022-12-12 18:00:47+00 89.75 89.75 2022-12-12 18:02:47.556+00 2022-12-12 18:02:47.572+00 40 40 LAVA Jato SAI-137299 stock_exit
90817 2290 2022-06-28 17:12:10+00 66.6 66.6 0 0 1 2022-10-25 11:33:22.457+00 2022-11-29 20:50:18.062+00 870 77 870 DES-090817 RNG4D09 5246234 DES-090817 expense