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
110727 2290 2022-10-02 14:27:50+00 47.21 47.21 0 0 1 2022-11-07 19:48:36.974+00 2022-12-06 00:55:34.161+00 870 177 870 DES-110727 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-110727 expense
112838 2290 2022-09-29 11:34:22+00 95.4 95.4 0 0 1 2022-11-08 11:10:39.86+00 2022-12-06 01:58:03.642+00 870 177 870 DES-112838 PRV1759 5626733 DES-112838 expense
147394 2290 2022-11-16 13:08:29+00 45.9 45.9 0 0 1 2022-12-13 13:41:53.21+00 2022-12-13 13:41:53.22+00 870 870 16/11/2022 10:08-DJM4C27-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-147394 expense
279087 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:42:14.227+00 2023-05-02 15:42:14.23+00 276 276 Rastreador/Mensalidade-JBA5H94-6502664-1290 6502664-1290 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-279087 expense
175200 2290 2022-12-12 14:32:29+00 16.6 16.6 0 0 1 2023-01-10 19:51:18.086+00 2023-01-10 19:51:18.092+00 870 870 12/12/2022 11:32-5845217-Pedágio OOA7H71 5845217 DES-175200 expense
161127 1 2023-01-05 17:49:01+00 536.6 536.6 2023-01-05 18:02:52.097+00 2023-01-05 18:14:20.818+00 40 1 40 SAI-161127 stock_exit
110796 2290 2022-10-01 10:14:57+00 22.5 22.5 0 0 1 2022-11-07 19:50:18.905+00 2022-12-06 01:10:10.423+00 870 177 870 DES-110796 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-110796 expense
110740 2290 2022-10-01 08:02:35+00 37.2 37.2 0 0 1 2022-11-07 19:48:52.464+00 2022-12-06 01:11:32.116+00 870 177 870 DES-110740 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-110740 expense
110748 2290 2022-10-01 07:53:49+00 63.6 63.6 0 0 1 2022-11-07 19:49:02.893+00 2022-12-06 01:11:36.623+00 870 177 870 DES-110748 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-110748 expense
110744 2290 2022-10-01 07:49:30+00 27.93 27.93 0 0 1 2022-11-07 19:48:57.57+00 2022-12-06 01:11:38.332+00 870 177 870 DES-110744 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-110744 expense