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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
34023 2290 212 2022-08-05 09:23:52+00 52.5 52.5 0 0 1 2022-09-29 11:43:23.863+00 2022-11-22 16:45:31.706+00 870 77 870 DES-034023 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-034023 expense
23213 2290 214 2022-08-24 16:04:04+00 32.4 32.4 0 0 1 2022-09-26 20:47:03.699+00 2022-11-21 16:32:30.047+00 376 376 376 DES-023213 BR-050 - km 198+060 - SUL - Delta 5466807 DES-023213 expense
23205 2290 205 2022-08-24 12:27:06+00 51.11 51.11 0 0 1 2022-09-26 20:46:54.109+00 2022-11-21 16:37:18.389+00 376 376 376 DES-023205 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-023205 expense
65711 70 42 2022-04-07 09:25:05+00 0 0 0 0 1 2022-10-03 15:57:58.86+00 2022-10-03 15:57:58.868+00 43 43 07/04/2022 06:25-Diesel S10-367 DES-065711 expense
107242 2 2022-10-27 17:40:51+00 294.3721918018914 294.3721918018914 2022-10-27 17:43:56.609+00 2022-10-27 17:45:00.707+00 40 1 40 SAI-107242 stock_exit
33998 2290 1483 2022-08-25 20:58:00+00 83.7 83.7 0 0 1 2022-09-29 11:43:01.965+00 2022-09-29 11:43:09.408+00 514 514 514 25/08/2022 17:58-JAY4C44 SP-330 - km 118.000 - Norte - Nova Odessa DES-033998 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134121 1422 2022-10-25 12:07:31+00 4.9 4.9 0 0 1 2022-11-29 20:05:56.762+00 2022-11-29 20:05:56.769+00 870 870 22182324614214 22182324614214 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22182324614 DES-134121 expense
34008 2290 196 2022-08-05 08:59:07+00 27.93 27.93 0 0 1 2022-09-29 11:43:10.307+00 2022-11-22 16:45:48.28+00 870 77 870 DES-034008 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-034008 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134128 1422 2022-10-26 09:45:55+00 2.5 2.5 0 0 1 2022-11-29 20:06:17.35+00 2022-11-29 20:06:17.361+00 870 870 22182324614221 22182324614221 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22182324614 DES-134128 expense
22916 2290 283 2022-08-23 23:58:36+00 81 81 0 0 1 2022-09-26 20:40:03.077+00 2022-11-21 16:42:16.41+00 376 376 376 DES-022916 BR-153 - km 685+800 - SUL - ITUMBIARA 5466807 DES-022916 expense