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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
104593 2290 329 2022-07-21 00:03:19+00 71 71 0 0 1 2022-10-25 20:04:04.042+00 2022-12-08 19:19:23.879+00 870 177 870 DES-104593 SP-055 - km 250 - Oeste - Santos 5333791 DES-104593 expense
104594 2290 283 2022-07-20 23:29:10+00 85.2 85.2 0 0 1 2022-10-25 20:04:06.485+00 2022-12-08 19:19:43.562+00 870 177 870 DES-104594 SP-055 - km 250 - Oeste - Santos 5333791 DES-104594 expense
104597 2290 107 2022-07-20 15:49:21+00 71 71 0 0 1 2022-10-25 20:04:13.167+00 2022-12-08 19:26:33.354+00 870 177 870 DES-104597 SP-055 - km 250 - Oeste - Santos 5333791 DES-104597 expense
104599 2290 209 2022-07-20 11:47:18+00 85.2 85.2 0 0 1 2022-10-25 20:04:18.882+00 2022-12-08 19:30:09.558+00 870 177 870 DES-104599 SP-055 - km 250 - Oeste - Santos 5333791 DES-104599 expense
104600 2290 105 2022-07-20 11:32:10+00 71 71 0 0 1 2022-10-25 20:04:20.463+00 2022-12-08 19:30:20.823+00 870 177 870 DES-104600 SP-055 - km 250 - Oeste - Santos 5333791 DES-104600 expense
144816 2290 2022-11-12 13:18:13+00 26.1 26.1 0 0 1 2022-12-13 12:28:02.234+00 2022-12-13 12:28:02.258+00 870 870 12/11/2022 10:18-EJK1569-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-144816 expense
144826 2290 2022-11-12 14:57:53+00 271.8 271.8 0 0 1 2022-12-13 12:28:17.834+00 2022-12-13 12:28:17.839+00 870 870 12/11/2022 11:57-FLA5G16-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-144826 expense
278915 2423 2023-03-31 03:00:00+00 17.38 17.38 0 0 1 2023-05-02 15:36:08.776+00 2023-05-02 15:36:08.783+00 276 276 Rastreador/Mensalidade-JAT2C84-6502664-1017 6502664-1017 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278915 expense
157902 70 2022-12-27 11:25:59+00 334.8 334.8 0 0 1 2022-12-28 17:47:22.125+00 2022-12-28 17:47:22.133+00 43 43 27/12/2022 08:25-Diesel S10-T471 DES-157902 expense
157501 2 2022-12-26 14:31:13+00 48.26964628217137 48.26964628217137 2022-12-26 14:31:36.469+00 2022-12-26 14:32:14.5+00 40 1 40 SAI-157501 stock_exit