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
97798 2290 175 2022-07-14 22:16:49+00 47.21 47.21 0 0 1 2022-10-25 15:52:50.274+00 2022-12-08 20:30:01.923+00 870 177 870 DES-097798 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-097798 expense
55461 2290 2022-09-09 06:45:06+00 36.4 36.4 0 0 1 2022-09-30 16:01:09.195+00 2022-12-08 14:13:14.821+00 870 177 870 DES-055461 RNG4D09 5558134 DES-055461 expense
189300 2 2023-01-17 13:44:19+00 69.36772486772487 69.36772486772487 2023-01-17 13:44:58.012+00 2023-01-17 13:45:43.136+00 40 1 40 SAI-189300 stock_exit
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84915 1422 223 2022-09-09 20:53:12+00 13 13 0 0 1 2022-10-24 17:19:54.365+00 2022-11-29 21:13:49.211+00 870 77 870 DES-084915 22167514238400 PRACA: SP280, KM74, LESTE, ITU - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 22167514238 DES-084915 expense
84965 2290 282 2022-09-24 08:25:53+00 51.8 51.8 0 0 1 2022-10-24 17:21:11.824+00 2022-12-06 02:41:15.165+00 870 177 870 DES-084965 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-084965 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84977 1422 218 2022-09-06 18:20:56+00 7 7 0 0 1 2022-10-24 17:21:24.105+00 2022-11-29 21:15:01.15+00 870 77 870 DES-084977 22167514238433 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0728439446 22167514238 DES-084977 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84971 1422 218 2022-09-05 18:25:38+00 7.98 7.98 0 0 1 2022-10-24 17:21:18.492+00 2022-11-29 21:15:25.307+00 870 77 870 DES-084971 22167514238430 PRACA: SP225, KM106+800, LESTE, BROTAS - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: EIXO SP - TAG: 0728439446 22167514238 DES-084971 expense
84970 2290 107 2022-09-24 07:56:08+00 51.8 51.8 0 0 1 2022-10-24 17:21:16.692+00 2022-12-06 02:41:20.219+00 870 177 870 DES-084970 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-084970 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84912 1422 223 2022-09-09 22:46:54+00 10.6 10.6 0 0 1 2022-10-24 17:19:47.297+00 2022-11-29 21:13:41.898+00 870 77 870 DES-084912 22167514238398 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731836197 22167514238 DES-084912 expense
84913 2290 1475 2022-09-25 19:32:08+00 35.1 35.1 0 0 1 2022-10-24 17:19:50.761+00 2022-12-06 02:31:20.484+00 870 177 870 DES-084913 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-084913 expense