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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
11730 2290 281 2022-08-22 16:57:00+00 36.4 36.4 0 0 1 2022-09-20 17:39:32.438+00 2022-09-20 17:39:32.457+00 514 514 22/08/2022 13:57-DVJ7F28 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-011730 expense
39097 2290 169 2022-08-12 18:05:47+00 14.5 14.5 0 0 1 2022-09-29 13:36:44.138+00 2022-11-22 14:00:09.601+00 870 77 870 DES-039097 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-039097 expense
2021-08-24 03:00:00+00 603 1 45 2021-08-24 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:45:54.928+00 2022-12-22 20:38:03.87+00 77 1403 77 DES-000603 1N 3983634 ROD SP 021/000 Acesso KM 028 METROS 000 SENTIDO Norte COTIA 44537 DES-000603 expense
11733 2290 281 2022-08-22 20:37:00+00 89.49 89.49 0 0 1 2022-09-20 17:39:39.836+00 2022-09-20 17:39:39.997+00 514 514 22/08/2022 17:37-DVJ7F28 SP-330 - km 405+000 - Sul - Ituverava DES-011733 expense
136891 2 2022-12-08 19:55:33+00 33.97399151378654 33.97399151378654 2022-12-08 20:01:28.302+00 2022-12-08 20:02:07.663+00 40 1 40 SAI-136891 stock_exit
2022-03-20 03:00:00+00 598 1 139 2022-03-20 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:45:49.419+00 2022-12-22 20:30:31.787+00 77 1403 77 DES-000598 1A 6170551 (1R6268463) ROD SP 150/000 Acesso KM 046 METROS 500 SENTIDO CUBATAO 44739 DES-000598 expense
16929 2290 215 2022-08-25 06:22:00+00 63.08 63.08 0 0 1 2022-09-20 20:06:53.031+00 2022-09-20 20:06:53.052+00 514 514 25/08/2022 03:22-JBB2B86 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-016929 expense
2021-12-16 03:00:00+00 569 1 139 2021-12-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:45:08.04+00 2022-12-22 20:34:26.765+00 77 1403 77 DES-000569 1R 6229483 ROD SP 150/000 Acesso KM 051 METROS 400 SENTIDO Sul CUBATAO 44655 DES-000569 expense
2021-11-07 03:00:00+00 579 1892 114 2021-11-07 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:45:27.379+00 2022-12-22 20:35:42.291+00 77 1403 77 DES-000579 1A 7270180 (1R5890433) 50020 - Nao indicar condutor ITAPEVI DER - SP DES-000579 expense
2022-01-10 03:00:00+00 574 1 47 2022-01-10 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:45:18.205+00 2022-12-22 20:33:41.986+00 77 1403 77 DES-000574 1X 3737704 ROD SP 055/000 Acesso KM 261 METROS 900 SENTIDO Oeste CUBATAO 44669 DES-000574 expense