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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
95447 2290 2022-07-05 22:30:30+00 84.8 84.8 0 0 1 2022-10-25 14:58:03.323+00 2022-12-09 12:56:34.759+00 870 177 870 DES-095447 RNG3I05 5246234 DES-095447 expense
92873 2290 68 2022-07-06 05:57:17+00 78 78 0 0 1 2022-10-25 12:53:48.976+00 2022-12-09 12:53:59.587+00 870 177 870 DES-092873 SP-280 - km 74+000 - Leste - Itu 5246234 DES-092873 expense
92871 2290 1475 2022-07-06 05:46:40+00 35.1 35.1 0 0 1 2022-10-25 12:53:44.788+00 2022-12-09 12:54:03.249+00 870 177 870 DES-092871 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-092871 expense
95452 2290 125 2022-07-08 23:32:26+00 52.5 52.5 0 0 1 2022-10-25 14:58:06.864+00 2022-12-09 13:24:50.438+00 870 177 870 DES-095452 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-095452 expense
92868 2290 140 2022-07-05 14:58:58+00 43.5 43.5 0 0 1 2022-10-25 12:53:35.381+00 2022-12-09 13:03:45.187+00 870 177 870 DES-092868 SP-330 - km 181+760 - Norte - Leme 5246234 DES-092868 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80016 1422 119 2022-08-26 00:06:04+00 65.1 65.1 0 0 1 2022-10-24 15:09:26.178+00 2022-11-29 23:04:49.516+00 870 77 870 DES-080016 221495496292602 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22149549629 DES-080016 expense
24841 2290 158 2022-08-25 23:44:03+00 27.9 27.9 0 0 1 2022-09-27 12:20:39.234+00 2022-11-29 23:05:20.196+00 376 77 376 DES-024841 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-024841 expense
80382 2290 180 2022-09-23 13:31:45+00 43.5 43.5 0 0 1 2022-10-24 15:18:56.897+00 2022-12-06 02:48:35.902+00 870 177 870 DES-080382 SP-330 - km 181+760 - Norte - Leme 5593777 DES-080382 expense
140167 2290 2022-11-05 03:35:26+00 60.9 60.9 0 0 1 2022-12-12 20:01:06.479+00 2022-12-12 20:01:06.492+00 870 870 05/11/2022 00:35-RUT4J71-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-140167 expense
445588 215 2023-12-22 11:47:00+00 36.95052679798443 36.95052679798443 2023-12-22 11:53:55.812+00 2023-12-22 11:54:44.33+00 1767 1 1767 SAI-445588 stock_exit