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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
85307 2290 1480 2022-09-26 14:19:32+00 83.7 83.7 0 0 1 2022-10-24 17:28:49.425+00 2022-12-06 02:28:19.535+00 870 177 870 DES-085307 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-085307 expense
85420 2290 197 2022-09-27 13:37:01+00 10 10 0 0 1 2022-10-24 17:30:39.604+00 2022-12-06 02:17:31.423+00 870 177 870 DES-085420 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-085420 expense
85439 2290 1474 2022-09-27 11:51:07+00 15 15 0 0 1 2022-10-24 17:30:54.215+00 2022-12-06 02:19:27.467+00 870 177 870 DES-085439 SP-021 - km 7+000 - Oeste - Sao Paulo 5593777 DES-085439 expense
85413 2290 332 2022-09-27 08:34:28+00 73.62 73.62 0 0 1 2022-10-24 17:30:32.953+00 2022-12-06 02:21:10.406+00 870 177 870 DES-085413 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-085413 expense
278241 2423 2023-03-31 03:00:00+00 17.37 17.37 0 0 1 2023-05-02 15:17:06.445+00 2023-05-02 15:17:06.463+00 276 276 Rastreador/Mensalidade-FCD2513-6502664-231 6502664-231 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278241 expense
96230 2290 212 2022-07-09 18:25:09+00 55.8 55.8 0 0 1 2022-10-25 15:11:37.552+00 2022-12-09 15:05:28.907+00 870 177 870 DES-096230 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-096230 expense
96239 2290 108 2022-07-09 18:14:49+00 65.1 65.1 0 0 1 2022-10-25 15:12:05.868+00 2022-12-09 15:05:39.123+00 870 177 870 DES-096239 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-096239 expense
140320 2290 2022-11-06 06:22:33+00 36.4 36.4 0 0 1 2022-12-12 20:04:58.825+00 2022-12-12 20:04:58.834+00 870 870 06/11/2022 03:22-RUT4J73-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-140320 expense
189286 1 2023-01-17 12:35:51+00 373.11512000000005 373.11512000000005 2023-01-17 12:37:49.624+00 2023-01-17 14:01:44.965+00 39 1 39 SAI-189286 stock_exit
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85339 1422 70 2022-09-29 07:19:39+00 83.7 83.7 0 0 1 2022-10-24 17:29:26.049+00 2022-11-29 20:59:49.638+00 870 77 870 DES-085339 22167514238780 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22167514238 DES-085339 expense