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
110516 2290 2022-10-01 03:16:52+00 115.14 115.14 0 0 1 2022-11-07 19:43:53.828+00 2022-12-06 01:12:38.577+00 870 177 870 DES-110516 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-110516 expense
110446 2290 2022-10-01 09:05:02+00 42.4 42.4 0 0 1 2022-11-07 19:42:21.294+00 2022-12-06 01:11:05.983+00 870 177 870 DES-110446 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-110446 expense
110535 2290 2022-10-01 09:17:53+00 19.5 19.5 0 0 1 2022-11-07 19:44:21.176+00 2022-12-06 01:10:56.438+00 870 177 870 DES-110535 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110535 expense
110537 2290 2022-10-01 09:14:38+00 56.1 56.1 0 0 1 2022-11-07 19:44:23.187+00 2022-12-06 01:10:59.143+00 870 177 870 DES-110537 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-110537 expense
110526 2290 2022-10-01 09:05:08+00 42.4 42.4 0 0 1 2022-11-07 19:44:09.343+00 2022-12-06 01:11:05.102+00 870 177 870 DES-110526 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-110526 expense
110451 2290 2022-10-01 17:22:31+00 55.86 55.86 0 0 1 2022-11-07 19:42:27.46+00 2022-12-06 01:02:59.004+00 870 177 870 DES-110451 SP-310 - km 181+350 - SUL - RIO CLARO 5626733 DES-110451 expense
110500 2290 2022-10-01 05:54:55+00 84.07 84.07 0 0 1 2022-11-07 19:43:30.736+00 2022-12-06 01:11:59.225+00 870 177 870 DES-110500 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-110500 expense
147374 2290 2022-11-16 12:59:36+00 56.1 56.1 0 0 1 2022-12-13 13:41:10.884+00 2022-12-13 13:41:10.908+00 870 870 16/11/2022 09:59-RUP4H47-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-147374 expense
279077 2423 2023-03-31 03:00:00+00 13.9 13.9 0 0 1 2023-05-02 15:41:51.192+00 2023-05-02 15:41:51.204+00 276 276 Rastreador/Mensalidade-JBA5H89-6502664-1280 6502664-1280 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279077 expense
161122 907 2023-01-03 19:06:41+00 48.5 48.5 2023-01-05 17:43:37.551+00 2023-01-05 17:43:37.605+00 37 37 SAI-161122 stock_exit