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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
145226 2290 2022-11-12 08:41:26+00 42.4 42.4 0 0 1 2022-12-13 12:39:33.592+00 2022-12-13 12:39:33.601+00 870 870 12/11/2022 05:41-JBB5J01-5770747 SP-330 - km 26+495 - Sul - Sao Paulo 5770747 DES-145226 expense
145231 2290 2022-11-12 10:02:26+00 32.4 32.4 0 0 1 2022-12-13 12:39:40.621+00 2022-12-13 12:39:40.626+00 870 870 12/11/2022 07:02-JBA5H94-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-145231 expense
145232 2290 2022-11-11 21:46:06+00 23.4 23.4 0 0 1 2022-12-13 12:39:41.904+00 2022-12-13 12:39:41.91+00 870 870 11/11/2022 18:46-JBB5J02-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-145232 expense
145241 2290 2022-11-12 10:38:11+00 52.2 52.2 0 0 1 2022-12-13 12:39:54.446+00 2022-12-13 12:39:54.45+00 870 870 12/11/2022 07:38-JBA6D37-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-145241 expense
157739 70 2022-12-19 20:30:52+00 835.5557 835.5557 0 0 1 2022-12-27 18:51:28.824+00 2022-12-27 18:51:28.84+00 43 43 19/12/2022 17:30-Diesel S10-469 DES-157739 expense
105474 2290 128 2022-07-23 16:50:29+00 39.33 39.33 0 0 1 2022-10-25 20:45:32.234+00 2022-12-08 18:22:54.676+00 870 177 870 DES-105474 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-105474 expense
131148 2 2022-11-11 18:21:32+00 2.05 2.05 2022-11-11 18:23:12.255+00 2022-11-11 18:23:12.269+00 40 40 MANUTENÇAO SAI-131148 stock_exit
105475 2290 69 2022-07-23 16:50:19+00 70.77 70.77 0 0 1 2022-10-25 20:45:36.06+00 2022-12-08 18:22:55.747+00 870 177 870 DES-105475 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-105475 expense
105479 2290 53 2022-07-23 16:48:57+00 32.4 32.4 0 0 1 2022-10-25 20:45:41.763+00 2022-12-08 18:22:59.716+00 870 177 870 DES-105479 BR-050 - km 198+060 - SUL - Delta 5333791 DES-105479 expense
105489 2290 149 2022-07-23 16:47:02+00 43.5 43.5 0 0 1 2022-10-25 20:46:06.054+00 2022-12-08 18:23:00.886+00 870 177 870 DES-105489 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-105489 expense