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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
20987 2290 135 2022-08-19 22:29:38+00 11.7 11.7 0 0 1 2022-09-26 19:37:24.134+00 2022-11-21 18:05:33.717+00 376 376 376 DES-020987 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020987 expense
33924 2290 108 2022-08-05 11:36:05+00 55 55 0 0 1 2022-09-29 11:41:52.236+00 2022-11-22 16:41:05.964+00 870 77 870 DES-033924 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-033924 expense
21063 2290 145 2022-08-19 23:33:57+00 120.8 120.8 0 0 1 2022-09-26 19:39:23.309+00 2022-11-21 18:03:33.626+00 376 376 376 DES-021063 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-021063 expense
21051 2290 145 2022-08-19 23:28:03+00 15.6 15.6 0 0 1 2022-09-26 19:39:04.887+00 2022-11-21 18:03:40.275+00 376 376 376 DES-021051 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-021051 expense
133906 2 2022-11-29 14:41:50+00 14.5 14.5 2022-11-29 14:42:25.404+00 2022-11-29 14:42:25.55+00 40 40 SAI-133906 stock_exit
21054 2290 60 2022-08-19 23:15:20+00 52.2 52.2 0 0 1 2022-09-26 19:39:09.641+00 2022-11-21 18:03:51.632+00 376 376 376 DES-021054 SP-330 - km 181+760 - Sul - Leme 5466807 DES-021054 expense
21061 2290 120 2022-08-19 23:15:11+00 31.8 31.8 0 0 1 2022-09-26 19:39:19.789+00 2022-11-21 18:03:53.352+00 376 376 376 DES-021061 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-021061 expense
20983 2290 142 2022-08-19 20:28:33+00 63.93 63.93 0 0 1 2022-09-26 19:37:18.492+00 2022-11-21 18:09:22.429+00 376 376 376 DES-020983 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-020983 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134033 1422 2022-10-11 03:00:00+00 -10.5 -10.5 0 0 1 2022-11-29 20:03:16.452+00 2022-11-29 20:03:16.464+00 870 870 22182324614126 22182324614126 PRACA: SP348, KM77+430, SUL, ITUPEVA - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-134033 expense
20993 2290 331 2022-08-19 20:23:36+00 22.5 22.5 0 0 1 2022-09-26 19:37:33.424+00 2022-11-21 18:09:26.795+00 376 376 376 DES-020993 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-020993 expense