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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
447373 3331 2023-12-28 13:20:00+00 2.5100404858299594 2.5100404858299594 2024-01-02 14:28:19.57+00 2024-01-02 14:28:56.82+00 1833 1 1833 SAI-447373 stock_exit
447482 3496 2024-01-02 18:13:00+00 25.73170731707317 25.73170731707317 2024-01-02 19:03:48.109+00 2024-01-02 19:04:31.274+00 1767 1 1767 SAI-447482 stock_exit
444898 3131 776 2023-11-07 11:00:00+00 0 0 2023-12-20 14:07:13.177+00 2023-12-20 14:07:13.193+00 276 276 serviço coberto pelo plano de manutenção DES-444898 expense
315184 2290 2023-04-15 15:20:05+00 58.2 58.2 0 0 1 2023-05-24 20:11:20.846+00 2023-05-24 20:11:20.851+00 276 276 15/04/2023 12:20-JBA6D32-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-315184 expense
315188 2290 2023-04-15 15:11:01+00 25.8 25.8 0 0 1 2023-05-24 20:11:25.952+00 2023-05-24 20:11:25.962+00 276 276 15/04/2023 12:11-JBA5G61-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-315188 expense
445938 215 2023-12-22 11:50:00+00 9.68 9.68 2023-12-26 12:07:49.418+00 2023-12-26 12:07:49.449+00 1767 1767 SAI-445938 stock_exit
315191 2290 2023-04-15 21:54:40+00 30.1 30.1 0 0 1 2023-05-24 20:11:28.961+00 2023-05-24 20:11:28.965+00 276 276 15/04/2023 18:54-GBO5F57-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315191 expense
315238 2290 2023-04-15 20:58:55+00 30.1 30.1 0 0 1 2023-05-24 20:12:18.393+00 2023-05-24 20:12:18.398+00 276 276 15/04/2023 17:58-GEJ5C52-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315238 expense
249497 2290 2023-03-08 20:16:51+00 32.4 32.4 0 0 1 2023-04-04 15:01:33.065+00 2023-04-04 18:23:45.135+00 276 276 276 08/03/2023 17:16-JAT2C84-6012646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6012646 DES-249497 expense
315239 2290 2023-04-15 19:37:23+00 38.7 38.7 0 0 1 2023-05-24 20:12:19.437+00 2023-05-24 20:12:19.442+00 276 276 15/04/2023 16:37-FYN2H44-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-315239 expense