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Data

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
143998 2290 2022-11-10 21:19:58+00 130.9 130.9 0 0 1 2022-12-13 12:06:54.85+00 2022-12-13 12:06:54.871+00 870 870 10/11/2022 18:19-FNL7J52-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-143998 expense
278872 2423 2023-03-31 03:00:00+00 1.87 1.87 0 0 1 2023-05-02 15:35:08.175+00 2023-05-02 15:35:08.183+00 276 276 Rastreador/Mensalidade-JAQ5I24-6502664-974 6502664-974 LOCACAO SENSOR PORTAS CABINE DES-278872 expense
9254 1993 172 2022-06-09 03:00:00+00 7350 7350 0 0 1 2022-09-01 17:06:45.805+00 2022-12-22 14:33:56.038+00 177 1403 177 DES-009254 35653 DES-009254 expense
157838 907 2022-12-28 12:43:49+00 5.599999999999999 5.599999999999999 2022-12-28 16:31:02.745+00 2022-12-28 16:31:40.573+00 37 1 37 SAI-157838 stock_exit
143955 2290 2022-11-10 14:03:31+00 120.8 120.8 0 0 1 2022-12-13 12:05:32.084+00 2022-12-13 12:05:32.099+00 870 870 10/11/2022 11:03-JBA7A11-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-143955 expense
143956 2290 2022-11-10 13:30:54+00 181.2 181.2 0 0 1 2022-12-13 12:05:34.727+00 2022-12-13 12:05:34.747+00 870 870 10/11/2022 10:30-JAQ1C68-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-143956 expense
143958 2290 2022-11-10 19:53:14+00 65.17 65.17 0 0 1 2022-12-13 12:05:39.568+00 2022-12-13 12:05:39.579+00 870 870 10/11/2022 16:53-RUT4J73-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-143958 expense
143959 2290 2022-11-10 15:11:59+00 60.9 60.9 0 0 1 2022-12-13 12:05:41.564+00 2022-12-13 12:05:41.573+00 870 870 10/11/2022 12:11-BPQ2962-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-143959 expense
143973 2290 2022-11-10 20:17:52+00 63.6 63.6 0 0 1 2022-12-13 12:06:06.16+00 2022-12-13 12:06:06.167+00 870 870 10/11/2022 17:17-JBB5J02-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-143973 expense
143975 2290 2022-11-10 20:23:56+00 39.42 39.42 0 0 1 2022-12-13 12:06:10.144+00 2022-12-13 12:06:10.154+00 870 870 10/11/2022 17:23-FNL7J52-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-143975 expense