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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
139917 2290 2022-11-04 23:54:04+00 55.8 55.8 0 0 1 2022-12-12 19:55:49.568+00 2022-12-12 19:55:49.575+00 870 870 04/11/2022 20:54-JBA7J65-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-139917 expense
108246 2 2022-11-04 18:14:42+00 25 25 2022-11-04 18:15:16.607+00 2022-11-04 18:15:16.679+00 40 40 SAI-108246 stock_exit
77628 2290 190 2022-09-20 16:45:13+00 19.6 19.6 0 0 1 2022-10-24 14:08:05.894+00 2022-12-07 20:05:13.772+00 870 177 870 DES-077628 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-077628 expense
139919 2290 2022-11-05 01:03:59+00 63 63 0 0 1 2022-12-12 19:55:52.075+00 2022-12-12 20:33:11.468+00 870 870 870 04/11/2022 22:03-CRG6115-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-139919 expense
236289 2 2023-03-21 10:50:18.179+00 120 120 2023-03-21 16:35:45.777+00 2023-03-21 16:35:45.797+00 40 40 BARRACHARIA SAI-236289 stock_exit
236029 5 4776 2023-03-18 12:00:00+00 770 770 0 0 2023-03-20 14:55:07.064+00 2023-03-20 14:55:20.247+00 37 37 37 DES-236029 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77415 1422 232 2022-08-04 16:05:35+00 4.9 4.9 0 0 1 2022-10-24 14:04:07.85+00 2022-10-24 14:04:07.86+00 870 870 22149549629339 22149549629339 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22149549629 DES-077415 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77417 1422 232 2022-08-04 17:25:30+00 2.5 2.5 0 0 1 2022-10-24 14:04:10.113+00 2022-10-24 14:04:10.122+00 870 870 22149549629340 22149549629340 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22149549629 DES-077417 expense
77428 2290 111 2022-09-19 20:02:55+00 84.8 84.8 0 0 1 2022-10-24 14:04:22.18+00 2022-12-07 20:18:23.717+00 870 177 870 DES-077428 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-077428 expense
77466 2290 134 2022-09-19 17:43:33+00 55.86 55.86 0 0 1 2022-10-24 14:05:05.159+00 2022-12-07 20:19:47.725+00 870 177 870 DES-077466 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-077466 expense