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
122460 2290 2022-10-17 19:26:37+00 11.7 11.7 0 0 1 2022-11-08 15:42:17.839+00 2022-12-05 20:37:47.38+00 870 177 870 DES-122460 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-122460 expense
122481 2290 2022-10-17 19:35:19+00 49.78 49.78 0 0 1 2022-11-08 15:42:43.813+00 2022-12-05 20:37:43.363+00 870 177 870 DES-122481 BR 153 - km 234 - NORTE - HIDROLINA 5682077 DES-122481 expense
122478 2290 2022-10-17 18:34:54+00 5 5 0 0 1 2022-11-08 15:42:39.183+00 2022-12-05 20:38:35.933+00 870 177 870 DES-122478 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-122478 expense
122461 2290 2022-10-17 20:45:00+00 94.5 94.5 0 0 1 2022-11-08 15:42:18.824+00 2022-12-05 20:36:42.285+00 870 177 870 DES-122461 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-122461 expense
122661 2 2022-11-08 16:48:40+00 940.3052473192012 940.3052473192012 2022-11-08 16:54:05.115+00 2022-11-08 16:54:52.838+00 40 1 40 SAI-122661 stock_exit
132448 70 2022-11-20 20:51:40+00 2939.4719999999998 2939.4719999999998 0 0 1 2022-11-21 16:49:35.205+00 2022-11-21 16:49:35.224+00 43 43 20/11/2022 17:51-Diesel S10-633 DES-132448 expense
153136 2290 2022-11-24 11:46:37+00 94.5 94.5 0 0 1 2022-12-13 17:56:34.841+00 2022-12-13 17:56:34.864+00 870 870 24/11/2022 08:46-GBO5F57-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-153136 expense
153138 2290 2022-11-24 11:36:05+00 5 5 0 0 1 2022-12-13 17:56:41.528+00 2022-12-13 17:56:41.543+00 870 870 24/11/2022 08:36-JBL2G04-5798688 SP 021 - km 7+000 - Oeste - Sao Paulo 5798688 DES-153138 expense
279871 2423 2023-03-31 03:00:00+00 2.05 2.05 0 0 1 2023-05-02 16:04:39.353+00 2023-05-02 16:04:39.359+00 276 276 Rastreador/Mensalidade-RVT4E99-6502664-2435 6502664-2435 LOCACAO SENSOR PORTA CARONA DES-279871 expense
122498 2290 2022-10-17 16:48:44+00 35.1 35.1 0 0 1 2022-11-08 15:43:08.25+00 2022-12-05 20:39:50.326+00 870 177 870 DES-122498 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-122498 expense