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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
86068 2290 240 2022-09-27 23:47:01+00 5 5 0 0 1 2022-10-24 17:45:36.82+00 2022-12-06 02:10:35.164+00 870 177 870 DES-086068 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-086068 expense
86091 2290 159 2022-09-28 00:26:04+00 53 53 0 0 1 2022-10-24 17:46:06.876+00 2022-12-06 02:10:15.958+00 870 177 870 DES-086091 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-086091 expense
86043 2290 131 2022-09-27 23:07:45+00 15.6 15.6 0 0 1 2022-10-24 17:45:15.249+00 2022-12-06 02:10:54.905+00 870 177 870 DES-086043 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-086043 expense
140326 2290 2022-11-05 20:10:05+00 72 72 0 0 1 2022-12-12 20:05:07.935+00 2022-12-12 20:05:07.943+00 870 870 05/11/2022 17:10-EIL3H43-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140326 expense
86059 2290 197 2022-09-28 00:10:17+00 15 15 0 0 1 2022-10-24 17:45:27.005+00 2022-12-06 02:10:25.947+00 870 177 870 DES-086059 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-086059 expense
85928 2290 1019 2022-09-27 20:29:07+00 94.62 94.62 0 0 1 2022-10-24 17:43:30.125+00 2022-12-06 02:12:05.547+00 870 177 870 DES-085928 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-085928 expense
86035 2290 213 2022-09-28 00:01:01+00 58.8 58.8 0 0 1 2022-10-24 17:45:08.341+00 2022-12-06 02:10:29.959+00 870 177 870 DES-086035 SP-280 - km 32+000 - Oeste - Itapevi 5593777 DES-086035 expense
85937 2290 1477 2022-09-27 20:28:06+00 63.6 63.6 0 0 1 2022-10-24 17:43:39.442+00 2022-12-06 02:12:06.372+00 870 177 870 DES-085937 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-085937 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85953 1422 229 2022-09-09 10:30:04+00 4.9 4.9 0 0 1 2022-10-24 17:43:56.147+00 2022-11-29 21:14:15.549+00 870 77 870 DES-085953 221675142381612 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 0725849624 22167514238 DES-085953 expense
286000 2 2023-05-16 12:10:00+00 10.36786675532757 10.36786675532757 2023-05-16 16:09:25.603+00 2023-06-16 11:42:37.33+00 40 1 40 SAI-286000 stock_exit