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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
152289 2290 2022-11-23 18:54:20+00 15.6 15.6 0 0 1 2022-12-13 17:26:27.297+00 2022-12-13 17:26:27.305+00 870 870 23/11/2022 15:54-JBB5J01-5798688 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-152289 expense
152295 2290 2022-11-23 19:04:34+00 12.5 12.5 0 0 1 2022-12-13 17:26:40.88+00 2022-12-13 17:26:40.892+00 870 870 23/11/2022 16:04-JBA5F56-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-152295 expense
152300 2290 2022-11-23 19:25:59+00 47.21 47.21 0 0 1 2022-12-13 17:26:51.625+00 2022-12-13 17:26:51.636+00 870 870 23/11/2022 16:25-JAQ5D17-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-152300 expense
152307 2290 2022-11-23 16:23:26+00 46.8 46.8 0 0 1 2022-12-13 17:27:05.901+00 2022-12-13 17:27:05.917+00 870 870 23/11/2022 13:23-GBO5F57-5798688 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5798688 DES-152307 expense
279752 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 16:01:06.58+00 2023-05-02 16:01:06.606+00 276 276 Rastreador/Serviços-RUP4H49-6502664-2315 6502664-2315 ROTOGRAMA FALADO PARA TM CAN DES-279752 expense
437292 70 2023-11-29 01:36:09+00 1942.956 1942.956 0 0 1 2023-11-29 12:01:08.56+00 2023-11-29 12:01:08.585+00 43 43 28/11/2023 22:36-Diesel S10-662 DES-437292 expense
371225 2 2023-07-21 13:09:09.238+00 174.9 174.9 2023-07-21 16:09:20.408+00 2023-07-24 12:42:15.388+00 40 40 40 SAI-371225 stock_exit
152271 2290 2022-11-23 13:03:14+00 19.5 19.5 0 0 1 2022-12-13 17:25:52.19+00 2022-12-13 17:25:52.206+00 870 870 23/11/2022 10:03-JBA7A11-5798688 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-152271 expense
120193 2290 2022-10-14 18:16:09+00 52.2 52.2 0 0 1 2022-11-08 14:55:05.913+00 2022-12-05 21:12:44.041+00 870 177 870 DES-120193 SP-330 - km 181+760 - Sul - Leme 5682077 DES-120193 expense
120189 2290 2022-10-14 16:29:49+00 32.4 32.4 0 0 1 2022-11-08 14:55:01.01+00 2022-12-05 21:14:04.647+00 870 177 870 DES-120189 BR-050 - km 198+060 - SUL - Delta 5682077 DES-120189 expense