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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
96108 2290 2022-06-21 19:37:01+00 21 21 0 0 1 2022-10-25 15:08:50.463+00 2022-11-29 20:58:35.68+00 870 77 870 DES-096108 PRV1809 5246234 DES-096108 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84578 1422 232 2022-08-31 09:59:16+00 2.5 2.5 0 0 1 2022-10-24 17:08:04.439+00 2022-11-29 21:29:24.387+00 870 77 870 DES-084578 22167514238174 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22167514238 DES-084578 expense
84551 2290 1478 2022-09-24 14:41:27+00 63 63 0 0 1 2022-10-24 17:07:20.809+00 2022-12-06 02:38:37.36+00 870 177 870 DES-084551 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-084551 expense
84467 2290 322 2022-09-24 12:37:52+00 27 27 0 0 1 2022-10-24 17:05:44.174+00 2022-12-06 02:39:25.097+00 870 177 870 DES-084467 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-084467 expense
84512 2290 1017 2022-09-22 23:04:27+00 81 81 0 0 1 2022-10-24 17:06:35.268+00 2022-12-06 02:53:27.552+00 870 177 870 DES-084512 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-084512 expense
52847 2290 282 2022-09-09 12:45:28+00 151 151 0 0 1 2022-09-30 14:24:20.617+00 2022-12-08 14:09:10.292+00 870 177 870 DES-052847 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-052847 expense
55050 2290 2022-09-09 12:29:20+00 55 55 0 0 1 2022-09-30 15:57:12.026+00 2022-12-08 14:09:26.018+00 870 177 870 DES-055050 RNG4D09 5558134 DES-055050 expense
51355 2290 1474 2022-09-09 12:24:27+00 63.6 63.6 0 0 1 2022-09-30 13:54:45.535+00 2022-12-08 14:09:30.386+00 870 177 870 DES-051355 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-051355 expense
96093 2290 2022-07-07 17:07:03+00 181.2 181.2 0 0 1 2022-10-25 15:08:36.19+00 2022-12-09 12:30:10.808+00 870 177 870 DES-096093 RNN8A17 5246234 DES-096093 expense
189692 2 2023-01-19 13:07:10+00 30.966666666666665 30.966666666666665 2023-01-19 13:09:53.973+00 2023-01-19 13:10:32.207+00 40 1 40 lavajato SAI-189692 stock_exit