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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
92620 2290 167 2022-07-04 20:33:32+00 31.8 31.8 0 0 1 2022-10-25 12:28:32.961+00 2022-12-09 13:09:17.398+00 870 177 870 DES-092620 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-092620 expense
94997 2290 198 2022-07-08 12:30:41+00 23.4 23.4 0 0 1 2022-10-25 14:50:08.735+00 2022-12-09 13:36:05.375+00 870 177 870 DES-094997 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-094997 expense
95008 2290 124 2022-07-08 12:29:59+00 76.76 76.76 0 0 1 2022-10-25 14:50:26.294+00 2022-12-09 13:36:08.683+00 870 177 870 DES-095008 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-095008 expense
14591 2290 148 2022-08-28 16:19:00+00 52.2 52.2 0 0 1 2022-09-20 18:58:21.206+00 2022-11-29 21:59:45.983+00 514 77 514 DES-014591 SP-330 - km 181+760 - Sul - Leme DES-014591 expense
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