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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
91054 2290 322 2022-07-03 15:30:13+00 17.5 17.5 0 0 1 2022-10-25 11:37:41.385+00 2022-12-09 11:42:02.754+00 870 177 870 DES-091054 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-091054 expense
12175 2290 111 2022-08-26 20:05:00+00 59.2 59.2 0 0 1 2022-09-20 17:51:59.037+00 2022-11-29 22:43:03.311+00 514 77 514 DES-012175 BR-153 - km 553+100 - Norte - PROF JAMIL DES-012175 expense
2022-03-31 03:00:00+00 386 1892 325 2022-03-31 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:40:57.511+00 2022-12-22 20:29:48.868+00 77 1403 77 DES-000386 1S 9284881 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio SAO BERNARDO DO CAMPO DER - SP DES-000386 expense
12169 2290 111 2022-08-26 12:07:00+00 43.2 43.2 0 0 1 2022-09-20 17:51:48.688+00 2022-11-29 22:57:38.546+00 514 77 514 DES-012169 BR-050 - km 198+060 - NORTE - Delta DES-012169 expense
12173 2290 111 2022-08-26 18:01:00+00 72 72 0 0 1 2022-09-20 17:51:55.468+00 2022-11-29 22:45:42.491+00 514 77 514 DES-012173 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-012173 expense
12177 2290 320 2022-08-20 16:06:00+00 66.6 66.6 0 0 1 2022-09-20 17:52:02.493+00 2022-09-20 17:52:02.502+00 514 514 20/08/2022 13:06-EZE2E72 BR-153 - km 553+100 - Sul - PROF JAMIL DES-012177 expense
17107 2290 176 2022-08-24 13:55:00+00 63.6 63.6 0 0 1 2022-09-20 20:11:48.362+00 2022-09-20 20:11:48.369+00 514 514 24/08/2022 10:55-JBB5I98 SP-348 - km 36+200 - Sul - Caieiras DES-017107 expense
17109 2290 176 2022-08-24 15:05:00+00 23.4 23.4 0 0 1 2022-09-20 20:11:50.278+00 2022-09-20 20:11:50.285+00 514 514 24/08/2022 12:05-JBB5I98 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-017109 expense
37856 2290 327 2022-08-10 21:30:30+00 60.9 60.9 0 0 1 2022-09-29 13:09:52.844+00 2022-11-22 14:47:43.079+00 870 77 870 DES-037856 SP-330 - km 181+760 - Sul - Leme 5425013 DES-037856 expense
156262 907 2022-12-16 20:11:01+00 2.8 2.8 2022-12-19 16:00:20.664+00 2022-12-19 16:00:20.671+00 37 37 SAI-156262 stock_exit