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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
21062 2290 135 2022-08-19 23:49:11+00 31.5 31.5 0 0 1 2022-09-26 19:39:21.548+00 2022-11-21 18:03:11.168+00 376 376 376 DES-021062 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-021062 expense
21052 2290 148 2022-08-19 23:30:13+00 42.4 42.4 0 0 1 2022-09-26 19:39:06.039+00 2022-11-21 18:03:37.317+00 376 376 376 DES-021052 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-021052 expense
21039 2290 120 2022-08-19 23:48:03+00 31.5 31.5 0 0 1 2022-09-26 19:38:44.809+00 2022-11-21 18:03:13.163+00 376 376 376 DES-021039 SP-348 - km 77+430 - Norte - Itupeva 5466807 DES-021039 expense
21038 2290 150 2022-08-19 23:18:30+00 63.6 63.6 0 0 1 2022-09-26 19:38:43.348+00 2022-11-21 18:03:45.222+00 376 376 376 DES-021038 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-021038 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134044 1422 2022-09-15 03:00:00+00 -14.2 -14.2 0 0 1 2022-11-29 20:03:34.423+00 2022-11-29 20:03:34.537+00 870 870 22182324614137 22182324614137 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-134044 expense
21053 2290 129 2022-08-19 23:15:24+00 52.2 52.2 0 0 1 2022-09-26 19:39:08.209+00 2022-11-21 18:03:49.517+00 376 376 376 DES-021053 SP-330 - km 181+760 - Sul - Leme 5466807 DES-021053 expense
133904 2 2022-11-29 14:33:58+00 28.88888888888889 28.88888888888889 2022-11-29 14:34:35.771+00 2022-11-29 14:35:16.394+00 40 1 40 SAI-133904 stock_exit
20994 2290 143 2022-08-19 20:23:16+00 42 42 0 0 1 2022-09-26 19:37:34.968+00 2022-11-21 18:09:32.101+00 376 376 376 DES-020994 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-020994 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134027 1422 2022-10-11 03:00:00+00 -10.4 -10.4 0 0 1 2022-11-29 20:03:03.019+00 2022-11-29 20:03:03.028+00 870 870 22182324614120 22182324614120 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-134027 expense
21033 2290 169 2022-08-19 23:06:51+00 42 42 0 0 1 2022-09-26 19:38:34.913+00 2022-11-21 18:04:01.751+00 376 376 376 DES-021033 SP-348 - km 159+550 - Sul - Limeira 5466807 DES-021033 expense