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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
106703 2290 161 2022-07-21 17:07:28+00 76.76 76.76 0 0 1 2022-10-25 21:28:57.183+00 2022-12-08 18:41:42.447+00 870 177 870 DES-106703 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-106703 expense
106718 2290 320 2022-07-21 16:40:43+00 41.6 41.6 0 0 1 2022-10-25 21:29:16.907+00 2022-12-08 18:42:27.746+00 870 177 870 DES-106718 BR-365 - km 648+535 - Oeste - UBERLANDIA 5333791 DES-106718 expense
106705 2290 159 2022-07-21 16:39:30+00 12.5 12.5 0 0 1 2022-10-25 21:28:59.669+00 2022-12-08 18:42:28.685+00 870 177 870 DES-106705 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-106705 expense
106715 2290 186 2022-07-21 17:25:59+00 63 63 0 0 1 2022-10-25 21:29:12.396+00 2022-12-08 18:41:18.121+00 870 177 870 DES-106715 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-106715 expense
106700 2290 204 2022-07-21 09:50:52+00 19.5 19.5 0 0 1 2022-10-25 21:28:52.307+00 2022-12-08 19:16:58.682+00 870 177 870 DES-106700 SP-021 - km 87+940 - Sul - Ribeirao Pires 5333791 DES-106700 expense
106701 2290 320 2022-07-21 09:47:57+00 69.6 69.6 0 0 1 2022-10-25 21:28:53.693+00 2022-12-08 19:17:02.095+00 870 177 870 DES-106701 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-106701 expense
145685 2290 2022-11-13 10:42:29+00 42 42 0 0 1 2022-12-13 12:52:18.404+00 2022-12-13 12:52:18.41+00 870 870 13/11/2022 07:42-JBA5H96-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-145685 expense
278951 2423 2023-03-31 03:00:00+00 3.69 3.69 0 0 1 2023-05-02 15:38:56.974+00 2023-05-02 15:38:56.98+00 276 276 Rastreador/Mensalidade-JBA5E44-6502664-1154 6502664-1154 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278951 expense
435880 215 2023-11-25 11:18:00+00 99.5 99.5 2023-11-25 11:50:36.693+00 2023-11-25 11:50:36.7+00 1767 1767 SAI-435880 stock_exit
106736 2290 143 2022-07-21 16:44:37+00 71 71 0 0 1 2022-10-25 21:29:42.125+00 2022-12-08 18:42:21.757+00 870 177 870 DES-106736 SP-055 - km 250 - Oeste - Santos 5333791 DES-106736 expense