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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
98769 2290 1481 2022-07-09 07:42:50+00 28.02 28.02 0 0 1 2022-10-25 16:20:17.461+00 2022-12-09 13:22:58.863+00 870 177 870 DES-098769 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-098769 expense
98656 2290 174 2022-07-08 21:30:17+00 63.6 63.6 0 0 1 2022-10-25 16:16:20.634+00 2022-12-09 13:26:48.506+00 870 177 870 DES-098656 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-098656 expense
88460 2290 108 2022-06-29 21:15:18+00 73.5 73.5 0 0 1 2022-10-24 20:07:58.868+00 2022-11-29 20:28:59.575+00 870 77 870 DES-088460 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-088460 expense
46588 2290 211 2022-09-05 18:25:33+00 19.5 19.5 0 0 1 2022-09-30 12:03:31.544+00 2022-12-08 14:51:57.795+00 870 177 870 DES-046588 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-046588 expense
98668 2290 111 2022-07-08 20:42:36+00 23.4 23.4 0 0 1 2022-10-25 16:16:39.55+00 2022-12-09 13:27:51.054+00 870 177 870 DES-098668 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-098668 expense
302267 2 2023-05-18 20:18:00+00 6.857038777515647 6.857038777515647 2023-05-23 17:45:13.523+00 2023-05-23 17:45:52.32+00 40 1 40 SAI-302267 stock_exit
318239 2 2023-05-25 15:00:00+00 20 20 2023-05-25 15:04:18.046+00 2023-05-25 15:04:18.054+00 40 40 SAI-318239 stock_exit
318277 70 2023-05-25 02:56:51+00 664.692 664.692 0 0 1 2023-05-25 17:57:17.646+00 2023-05-25 17:57:17.722+00 276 276 24/05/2023 23:56-Diesel S10-633 DES-318277 expense
319688 5 3984 2023-05-23 11:00:00+00 1720 1720 0 0 2023-05-26 19:56:05.424+00 2023-05-26 19:57:51.073+00 37 37 37 5648 DES-319688 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5733 1422 114 2022-07-30 20:27:56+00 70.77 70.77 0 0 1 2022-08-19 21:11:30.639+00 2022-10-24 20:07:59.994+00 376 870 376 221303629212553 221303629212553 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22130362921 DES-005733 expense