Export to CSV

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
150062 2290 2022-11-19 22:33:22+00 102.31 102.31 0 0 1 2022-12-13 16:34:48.133+00 2022-12-13 16:34:48.149+00 870 870 19/11/2022 19:33-DYW7814-5798688 SP-330 - km 405+000 - norte - Ituverava 5798688 DES-150062 expense
150076 2290 2022-11-19 21:55:28+00 84.07 84.07 0 0 1 2022-12-13 16:35:08.1+00 2022-12-13 16:35:08.112+00 870 870 19/11/2022 18:55-BPQ2962-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-150076 expense
150083 2290 2022-11-19 23:20:44+00 48.6 48.6 0 0 1 2022-12-13 16:35:18.298+00 2022-12-13 16:35:18.303+00 870 870 19/11/2022 20:20-DYW7814-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-150083 expense
150090 2290 2022-11-19 21:48:26+00 48.6 48.6 0 0 1 2022-12-13 16:35:27.808+00 2022-12-13 16:35:27.82+00 870 870 19/11/2022 18:48-RUT4J71-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-150090 expense
150099 2290 2022-11-19 21:20:35+00 102.31 102.31 0 0 1 2022-12-13 16:35:39.308+00 2022-12-13 16:35:39.314+00 870 870 19/11/2022 18:20-RUT4J78-5798688 SP-330 - km 405+000 - norte - Ituverava 5798688 DES-150099 expense
150103 2290 2022-11-19 21:17:00+00 63.93 63.93 0 0 1 2022-12-13 16:35:44.836+00 2022-12-13 16:35:44.843+00 870 870 19/11/2022 18:17-JAM6E34-5798688 SP-330 - km 405+000 - norte - Ituverava 5798688 DES-150103 expense
150109 2290 2022-11-19 22:19:26+00 63.08 63.08 0 0 1 2022-12-13 16:35:52.064+00 2022-12-13 16:35:52.072+00 870 870 19/11/2022 19:19-JBB5J02-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-150109 expense
150114 2290 2022-11-19 21:16:36+00 73.62 73.62 0 0 1 2022-12-13 16:35:59.237+00 2022-12-13 16:35:59.248+00 870 870 19/11/2022 18:16-CRG6115-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-150114 expense
279694 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:56:43.543+00 2023-05-02 15:56:43.548+00 276 276 Rastreador/Serviços-OQV2100-6502664-1976 6502664-1976 ROTOGRAMA FALADO PARA TM CAN DES-279694 expense
450331 3331 2024-01-08 22:02:00+00 0.5391646189585623 0.5391646189585623 2024-01-11 16:21:24.364+00 2024-01-11 16:22:02.765+00 1833 1 1833 SAI-450331 stock_exit