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
94102 2290 128 2022-07-06 14:20:09+00 30.6 30.6 0 0 1 2022-10-25 14:06:44.748+00 2022-12-09 12:48:02.509+00 870 177 870 DES-094102 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-094102 expense
94057 2290 1472 2022-07-06 03:59:24+00 211.4 211.4 0 0 1 2022-10-25 14:05:28.581+00 2022-12-09 12:54:18.244+00 870 177 870 DES-094057 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-094057 expense
94054 2290 187 2022-07-06 01:24:51+00 54 54 0 0 1 2022-10-25 14:05:23.474+00 2022-12-09 12:54:48.183+00 870 177 870 DES-094054 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-094054 expense
96641 2290 181 2022-07-11 19:47:43+00 44.4 44.4 0 0 1 2022-10-25 15:24:06.052+00 2022-12-09 14:45:55.638+00 870 177 870 DES-096641 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-096641 expense
96623 2290 183 2022-07-11 18:50:10+00 37.24 37.24 0 0 1 2022-10-25 15:23:41.558+00 2022-12-09 14:46:21.623+00 870 177 870 DES-096623 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-096623 expense
96633 2290 163 2022-07-11 18:12:22+00 58.8 58.8 0 0 1 2022-10-25 15:23:54.897+00 2022-12-09 14:46:34.425+00 870 177 870 DES-096633 SP-280 - km 32+000 - Oeste - Itapevi 5294728 DES-096633 expense
96644 2290 62 2022-07-11 14:13:07+00 37.24 37.24 0 0 1 2022-10-25 15:24:10.1+00 2022-12-09 14:48:54.305+00 870 177 870 DES-096644 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-096644 expense
280297 2423 2023-04-30 03:00:00+00 139 139 0 0 1 2023-05-03 11:19:50.412+00 2023-05-03 11:19:50.418+00 276 276 Rastreador/Mensalidade-BSZ4I45-6543553-31 6543553-31 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-280297 expense
286261 2 2023-05-18 13:42:00+00 57.9 57.9 2023-05-17 15:01:13.516+00 2023-05-17 15:01:21.882+00 40 1 40 SAI-286261 stock_exit
286468 5 604 2023-05-10 11:00:00+00 6457 6457 0 2023-05-18 14:41:43.732+00 2023-05-18 14:41:43.782+00 37 37 DES-286468 expense