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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
315063 2290 2023-04-15 23:29:18+00 72.8 72.8 0 0 1 2023-05-24 20:08:55.381+00 2023-05-24 20:08:55.386+00 276 276 15/04/2023 20:29-CRG6115-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-315063 expense
315067 2290 2023-04-15 15:17:26+00 100.03 100.03 0 0 1 2023-05-24 20:08:59.822+00 2023-05-24 20:08:59.828+00 276 276 15/04/2023 12:17-GDM9E48-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-315067 expense
2024-01-29 03:00:00+00 445717 1892 2023-10-18 03:00:00+00 104.13 104.13 0 0 1 2023-12-22 13:36:10.063+00 2023-12-22 13:36:10.068+00 1172 1172 1DE1697761 1DE1697761 57030 - Deixar de conservar o veiculo na faixa a ele destinada SAO BERNARDO DO CAMPO DER - SP DES-445717 expense
315071 2290 2023-04-15 08:17:13+00 55.86 55.86 0 0 1 2023-05-24 20:09:04.515+00 2023-05-24 20:09:04.521+00 276 276 15/04/2023 05:17-JBA5F83-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-315071 expense
2024-01-24 03:00:00+00 445718 1892 2023-10-09 03:00:00+00 104.13 104.13 0 0 1 2023-12-22 13:36:16.945+00 2023-12-22 13:36:16.948+00 1172 1172 1R 9125273 1R 9125273 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-445718 expense
315072 2290 2023-04-15 21:51:07+00 21.5 21.5 0 0 1 2023-05-24 20:09:06.083+00 2023-05-24 20:09:06.089+00 276 276 15/04/2023 18:51-RUT4J74-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315072 expense
315040 2290 2023-04-15 17:27:27+00 175.5 175.5 0 0 1 2023-05-24 20:08:27.819+00 2023-05-24 20:08:27.826+00 276 276 15/04/2023 14:27-RUP4H50-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-315040 expense
446165 2023-12-27 18:26:00+00 130.85418678109542 130.85418678109542 2023-12-27 12:38:57.122+00 2023-12-27 12:39:49.6+00 1767 1 1767 SAI-446165 stock_exit
445931 215 2023-12-23 11:12:00+00 71.59631336405529 71.59631336405529 2023-12-26 11:34:27.23+00 2023-12-26 11:36:07.033+00 1767 1 1767 SAI-445931 stock_exit
315043 2290 2023-04-15 23:12:42+00 32.4 32.4 0 0 1 2023-05-24 20:08:31.897+00 2023-05-24 20:08:31.911+00 276 276 15/04/2023 20:12-JAM6E27-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-315043 expense