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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
14497 2290 149 2022-08-28 13:47:00+00 25.5 25.5 0 0 1 2022-09-20 18:56:04.449+00 2022-11-29 22:02:20.703+00 514 77 514 DES-014497 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-014497 expense
140039 2290 2022-11-04 22:59:41+00 47.21 47.21 0 0 1 2022-12-12 19:58:16.436+00 2022-12-12 19:58:16.441+00 870 870 04/11/2022 19:59-JAK8E43-5747735 SP-330 - km 281+000 - SUL - SAO SIMAO 5747735 DES-140039 expense
26678 2290 215 2022-08-28 13:43:04+00 44.4 44.4 0 0 1 2022-09-27 13:14:41.503+00 2022-11-29 22:02:22.711+00 376 77 376 DES-026678 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-026678 expense
236288 2 2023-03-21 14:43:00+00 11.9 11.9 2023-03-21 16:18:51.403+00 2023-03-21 18:02:17.052+00 40 40 40 SAI-236288 stock_exit
236048 1 2023-03-20 12:10:00+00 25 25 2023-03-20 15:50:10.506+00 2023-03-20 15:50:51.366+00 40 1 40 SAI-236048 stock_exit
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79108 1422 109 2022-08-03 17:17:39+00 63 63 0 0 1 2022-10-24 14:43:30.773+00 2022-10-24 14:43:30.787+00 870 870 221495496291787 221495496291787 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22149549629 DES-079108 expense
79186 2290 325 2022-09-21 19:07:38+00 22.5 22.5 0 0 1 2022-10-24 14:45:12.843+00 2022-12-07 19:40:07.563+00 870 177 870 DES-079186 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-079186 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79120 1422 109 2022-08-04 20:50:55+00 73.5 73.5 0 0 1 2022-10-24 14:43:52.308+00 2022-10-24 14:43:52.325+00 870 870 221495496291793 221495496291793 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 22149549629 DES-079120 expense
92625 2290 194 2022-07-04 22:37:49+00 27.9 27.9 0 0 1 2022-10-25 12:29:06.541+00 2022-12-09 13:08:15.887+00 870 177 870 DES-092625 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-092625 expense
79130 2290 167 2022-09-21 17:40:10+00 44.4 44.4 0 0 1 2022-10-24 14:44:03.375+00 2022-12-07 19:42:25.543+00 870 177 870 DES-079130 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-079130 expense