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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
36445 2290 169 2022-08-08 15:24:48+00 112.2 112.2 0 0 1 2022-09-29 12:38:03.914+00 2022-11-22 15:46:54.445+00 870 77 870 DES-036445 SP-310 - km 282+400 - Sul - Araraquara 5425013 DES-036445 expense
33959 2290 127 2022-08-05 11:37:25+00 34.8 34.8 0 0 1 2022-09-29 11:42:27.54+00 2022-11-22 16:40:58.413+00 870 77 870 DES-033959 SP-330 - km 181+760 - Sul - Leme 5386272 DES-033959 expense
33958 2290 134 2022-08-05 11:34:06+00 55.86 55.86 0 0 1 2022-09-29 11:42:26.481+00 2022-11-22 16:41:10.187+00 870 77 870 DES-033958 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-033958 expense
33931 2290 241 2022-08-05 11:26:11+00 2.5 2.5 0 0 1 2022-09-29 11:41:58.627+00 2022-11-22 16:41:24.604+00 870 77 870 DES-033931 SP-021 - km 24+000 - Sul - Osasco 5386272 DES-033931 expense
133913 2 2022-11-29 17:54:49+00 18 18 2022-11-29 17:55:35.821+00 2022-11-29 17:55:35.941+00 40 40 KALMAR SAI-133913 stock_exit
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134054 1422 2022-10-06 21:20:32+00 2.5 2.5 0 0 1 2022-11-29 20:03:53.117+00 2022-11-29 20:03:53.213+00 870 870 22182324614147 22182324614147 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22182324614 DES-134054 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134059 1422 2022-10-10 22:04:54+00 2.5 2.5 0 0 1 2022-11-29 20:04:10.053+00 2022-11-29 20:04:10.073+00 870 870 22182324614152 22182324614152 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22182324614 DES-134059 expense
21202 2290 175 2022-08-20 14:26:18+00 54 54 0 0 1 2022-09-26 19:43:22.787+00 2022-11-21 17:44:15.064+00 376 376 376 DES-021202 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-021202 expense
21208 2290 1474 2022-08-20 14:40:54+00 63.6 63.6 0 0 1 2022-09-26 19:43:31.259+00 2022-11-21 17:43:46.448+00 376 376 376 DES-021208 SP-330 - km 26+495 - Norte - Sao Paulo 5466807 DES-021208 expense
21145 2290 115 2022-08-20 08:55:08+00 27.9 27.9 0 0 1 2022-09-26 19:42:05.576+00 2022-11-21 17:58:02.741+00 376 376 376 DES-021145 SP-330 - km 118.000 - Norte - Nova Odessa 5466807 DES-021145 expense