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
100540 2290 321 2022-07-13 14:15:03+00 46.8 46.8 0 0 1 2022-10-25 17:02:59.601+00 2022-12-09 14:19:21.381+00 870 177 870 DES-100540 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-100540 expense
100602 2290 2022-07-10 02:49:58+00 36.4 36.4 0 0 1 2022-10-25 17:04:06.169+00 2022-12-09 15:00:12.319+00 870 177 870 DES-100602 RNN8A17 5294728 DES-100602 expense
278473 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:25:23.155+00 2023-05-02 15:25:23.162+00 276 276 Rastreador/Serviços-IWC2300-6502664-535 6502664-535 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278473 expense
100577 2290 2022-07-10 08:19:03+00 53.1 53.1 0 0 1 2022-10-25 17:03:42.256+00 2022-12-09 14:59:29.027+00 870 177 870 DES-100577 PRV1689 5294728 DES-100577 expense
100385 2290 205 2022-07-13 13:51:10+00 43.5 43.5 0 0 1 2022-10-25 16:59:46.651+00 2022-12-09 14:19:52.322+00 870 177 870 DES-100385 SP-330 - km 181+760 - Sul - Leme 5294728 DES-100385 expense
100639 2290 2022-07-10 10:58:20+00 168.3 168.3 0 0 1 2022-10-25 17:04:48.452+00 2022-12-09 14:57:46.443+00 870 177 870 DES-100639 RNG5H54 5294728 DES-100639 expense
100353 2290 149 2022-07-13 15:39:19+00 52.2 52.2 0 0 1 2022-10-25 16:59:19.461+00 2022-12-09 14:17:26.017+00 870 177 870 DES-100353 SP-330 - km 181+760 - Sul - Leme 5294728 DES-100353 expense
100675 2290 320 2022-07-13 16:30:05+00 41.6 41.6 0 0 1 2022-10-25 17:05:36.634+00 2022-12-09 14:16:27.502+00 870 177 870 DES-100675 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-100675 expense
131514 2 2022-11-16 16:07:09+00 7 7 2022-11-16 16:07:59.043+00 2022-11-16 16:07:59.052+00 40 40 ONIBUS SAI-131514 stock_exit
47887 2290 187 2022-09-01 13:02:49+00 55.86 55.86 0 0 1 2022-09-30 12:40:14.676+00 2022-12-08 17:40:57.544+00 870 177 870 DES-047887 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-047887 expense