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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
97115 2290 165 2022-07-13 11:18:04+00 11.7 11.7 0 0 1 2022-10-25 15:35:53.666+00 2022-12-09 14:24:03.733+00 870 177 870 DES-097115 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-097115 expense
97112 2290 329 2022-07-13 05:39:04+00 55 55 0 0 1 2022-10-25 15:35:48.161+00 2022-12-09 14:27:30.785+00 870 177 870 DES-097112 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-097112 expense
94452 2290 177 2022-07-07 10:12:45+00 42 42 0 0 1 2022-10-25 14:24:32.888+00 2022-12-09 12:37:29.011+00 870 177 870 DES-094452 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-094452 expense
140446 2290 2022-11-05 15:29:52+00 35.1 35.1 0 0 1 2022-12-12 20:07:56.284+00 2022-12-12 20:07:56.295+00 870 870 05/11/2022 12:29-RUT4J87-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-140446 expense
88409 2290 1476 2022-06-29 18:45:15+00 22.5 22.5 0 0 1 2022-10-24 20:05:19.517+00 2022-11-29 20:31:36.788+00 870 77 870 DES-088409 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-088409 expense
136863 2 2022-12-08 14:38:07+00 232.35 232.35 2022-12-08 14:38:47.761+00 2022-12-08 14:38:47.777+00 40 40 SAI-136863 stock_exit
94457 2290 228 2022-07-07 10:26:31+00 4.9 4.9 0 0 1 2022-10-25 14:25:01.7+00 2022-12-09 12:37:03.753+00 870 177 870 DES-094457 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-094457 expense
97145 2290 208 2022-07-13 09:06:03+00 43.5 43.5 0 0 1 2022-10-25 15:36:36.998+00 2022-12-09 14:26:24.949+00 870 177 870 DES-097145 SP-330 - km 181+760 - Norte - Leme 5294728 DES-097145 expense
278384 2423 2023-03-31 03:00:00+00 56 56 0 0 1 2023-05-02 15:22:34.209+00 2023-05-02 15:22:34.225+00 276 276 Rastreador/Mensalidade-GDM9E48-6502664-392 6502664-392 LOCAÇÃO TRAVA DE 5ª RODA DES-278384 expense
175186 2290 2022-12-15 02:27:12+00 5 5 0 0 1 2023-01-10 19:51:01.918+00 2023-01-10 19:51:01.925+00 870 870 14/12/2022 23:27-5845217-Pedágio OOB7H79 5845217 DES-175186 expense