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
98639 2290 157 2022-07-08 21:37:50+00 20.8 20.8 0 0 1 2022-10-25 16:15:46.485+00 2022-12-09 13:26:38.434+00 870 177 870 DES-098639 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-098639 expense
98652 2290 283 2022-07-08 21:08:20+00 95.4 95.4 0 0 1 2022-10-25 16:16:09.839+00 2022-12-09 13:27:23.69+00 870 177 870 DES-098652 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-098652 expense
98663 2290 211 2022-07-08 20:55:03+00 23.4 23.4 0 0 1 2022-10-25 16:16:31.794+00 2022-12-09 13:27:34.037+00 870 177 870 DES-098663 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-098663 expense
98672 2290 209 2022-07-08 19:47:51+00 52.2 52.2 0 0 1 2022-10-25 16:16:48.936+00 2022-12-09 13:28:36.903+00 870 177 870 DES-098672 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-098672 expense
97101 2290 1477 2022-07-13 11:25:59+00 124.2 124.2 0 0 1 2022-10-25 15:35:29.009+00 2022-12-09 14:23:46.356+00 870 177 870 DES-097101 SP-340 - km 123+500 - Sul - Campinas 5294728 DES-097101 expense
49088 2290 2022-09-06 18:37:38+00 93.5 93.5 0 0 1 2022-09-30 13:05:11.352+00 2022-12-08 14:38:24.794+00 870 177 870 DES-049088 RNG4D08 5509943 DES-049088 expense
98307 2290 183 2022-07-15 22:48:27+00 78 78 0 0 1 2022-10-25 16:06:25.641+00 2022-12-08 20:17:39.273+00 870 177 870 DES-098307 SP-280 - km 74+000 - Leste - Itu 5294728 DES-098307 expense
131435 2 2022-11-15 14:16:10+00 436.66666666666663 436.66666666666663 2022-11-15 14:19:22.694+00 2022-11-15 16:10:56.65+00 40 1 40 SAI-131435 stock_exit
278397 2423 2023-03-31 03:00:00+00 2.05 2.05 0 0 1 2023-05-02 15:22:54.625+00 2023-05-02 15:22:54.629+00 276 276 Rastreador/Mensalidade-GEJ8137-6502664-405 6502664-405 LOCAÇÃO SENSOR PORTA MOTORISTA DES-278397 expense
435329 3331 2023-11-11 15:25:00+00 14.078329237917124 14.078329237917124 2023-11-23 15:18:35.688+00 2023-11-23 15:19:12.868+00 1833 1 1833 SAI-435329 stock_exit