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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
50700 2290 107 2022-09-07 01:13:44+00 46.5 46.5 0 0 1 2022-09-30 13:38:23.11+00 2022-12-08 14:34:18.425+00 870 177 870 DES-050700 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-050700 expense
88048 2290 115 2022-06-29 14:38:11+00 44.4 44.4 0 0 1 2022-10-24 19:42:19.848+00 2022-11-29 20:36:02.779+00 870 77 870 DES-088048 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-088048 expense
88157 2290 191 2022-06-29 14:20:32+00 34.8 34.8 0 0 1 2022-10-24 19:48:34.059+00 2022-11-29 20:36:24.689+00 870 77 870 DES-088157 SP-330 - km 181+760 - Sul - Leme 5246234 DES-088157 expense
88108 2290 151 2022-06-29 12:07:13+00 63.08 63.08 0 0 1 2022-10-24 19:45:56.102+00 2022-11-29 20:39:17.034+00 870 77 870 DES-088108 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-088108 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5584 1422 114 2022-07-01 16:51:38+00 40.8 40.8 0 0 1 2022-08-19 21:07:16.759+00 2022-10-24 19:59:34.191+00 376 870 376 221303629212404 221303629212404 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22130362921 DES-005584 expense
88116 2290 209 2022-06-29 11:45:04+00 47.21 47.21 0 0 1 2022-10-24 19:46:18.882+00 2022-11-29 20:39:45.204+00 870 77 870 DES-088116 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-088116 expense
447617 3 2024-01-02 19:34:00+00 738.1666666666666 738.1666666666666 2024-01-03 11:09:11.632+00 2024-01-03 11:10:06.684+00 1767 1 1767 SAI-447617 stock_exit
88119 2290 1475 2022-06-29 11:39:09+00 42 42 0 0 1 2022-10-24 19:46:28.427+00 2022-11-29 20:39:49.898+00 870 77 870 DES-088119 SP-340 - km 254+690 - Norte - Casa Branca 5246234 DES-088119 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5595 1422 114 2022-07-05 20:29:48+00 78.3 78.3 0 0 1 2022-08-19 21:07:37.284+00 2022-10-24 20:00:08.224+00 376 870 376 221303629212415 221303629212415 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 22130362921 DES-005595 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5597 1422 114 2022-07-05 11:36:32+00 46.8 46.8 0 0 1 2022-08-19 21:07:40.057+00 2022-10-24 20:00:14.334+00 376 870 376 221303629212417 221303629212417 PRACA: UBERLANDIA KM 648+535 - LESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 22130362921 DES-005597 expense