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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
88387 2290 217 2022-06-29 18:15:00+00 181.2 181.2 0 0 1 2022-10-24 20:04:18.542+00 2022-11-29 20:32:11.909+00 870 77 870 DES-088387 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-088387 expense
88381 2290 156 2022-06-29 17:28:23+00 39.2 39.2 0 0 1 2022-10-24 20:04:02.882+00 2022-11-29 20:33:11.317+00 870 77 870 DES-088381 SP-280 - km 32+000 - Oeste - Itapevi 5246234 DES-088381 expense
88386 2290 177 2022-06-29 17:24:07+00 15.6 15.6 0 0 1 2022-10-24 20:04:13.549+00 2022-11-29 20:33:17.632+00 870 77 870 DES-088386 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-088386 expense
88398 2290 165 2022-06-29 17:15:04+00 12.5 12.5 0 0 1 2022-10-24 20:04:54.422+00 2022-11-29 20:33:33.492+00 870 77 870 DES-088398 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-088398 expense
88382 2290 208 2022-06-29 16:37:09+00 23.4 23.4 0 0 1 2022-10-24 20:04:04.562+00 2022-11-29 20:34:13.318+00 870 77 870 DES-088382 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-088382 expense
140436 2290 2022-11-05 11:41:49+00 84 84 0 0 1 2022-12-12 20:07:37.447+00 2022-12-12 20:07:37.453+00 870 870 05/11/2022 08:41-CUA3H57-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-140436 expense
142805 2290 2022-11-08 17:57:03+00 48.6 48.6 0 0 1 2022-12-13 11:33:57.065+00 2022-12-13 11:33:57.09+00 870 870 08/11/2022 14:57-RUT4J85-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-142805 expense
236640 1 593 2023-01-18 12:15:00+00 20 20 0 2023-03-22 17:43:46.958+00 2023-03-22 17:43:47.008+00 38 38 DES-236640 expense
435330 3331 2023-11-17 19:26:00+00 2.710526315789474 2.710526315789474 2023-11-23 15:23:52.084+00 2023-11-23 15:24:32.884+00 1833 1 1833 SAI-435330 stock_exit
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5674 1422 114 2022-07-21 00:52:14+00 66.6 66.6 0 0 1 2022-08-19 21:09:48.986+00 2022-10-24 20:05:02.474+00 376 870 376 221303629212494 221303629212494 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0726668225 22130362921 DES-005674 expense