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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
96578 2290 142 2022-07-11 15:26:11+00 15.6 15.6 0 0 1 2022-10-25 15:22:42.694+00 2022-12-09 14:48:07.69+00 870 177 870 DES-096578 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-096578 expense
96571 2290 160 2022-07-11 11:34:36+00 37 37 0 0 1 2022-10-25 15:22:34.358+00 2022-12-09 14:50:06.219+00 870 177 870 DES-096571 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-096571 expense
278322 2423 2023-03-31 03:00:00+00 17.32 17.32 0 0 1 2023-05-02 15:20:28.051+00 2023-05-02 15:20:28.057+00 276 276 Rastreador/Mensalidade-FYT8323-6502664-330 6502664-330 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-278322 expense
87603 2290 322 2022-06-28 19:40:42+00 99.4 99.4 0 0 1 2022-10-24 19:17:09.556+00 2022-11-29 20:47:37.24+00 870 77 870 DES-087603 SP-055 - km 250 - Oeste - Santos 5246234 DES-087603 expense
47742 2290 150 2022-09-07 14:24:46+00 181.2 181.2 0 0 1 2022-09-30 12:36:24.433+00 2022-12-08 14:28:37.185+00 870 177 870 DES-047742 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-047742 expense
435297 3331 2023-11-21 12:24:00+00 33.4267578125 33.4267578125 2023-11-23 13:05:51.503+00 2023-11-23 13:06:29.581+00 1833 1 1833 SAI-435297 stock_exit
87593 2290 1475 2022-06-28 19:33:38+00 23.4 23.4 0 0 1 2022-10-24 19:16:38.995+00 2022-11-29 20:47:44.005+00 870 77 870 DES-087593 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-087593 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5267 1422 70 2022-07-09 17:04:33+00 78.3 78.3 0 0 1 2022-08-19 20:19:58.575+00 2022-10-24 19:16:29.383+00 376 870 376 22130362921970 22130362921970 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0722450082 22130362921 DES-005267 expense
87612 2290 217 2022-06-28 18:51:29+00 44.4 44.4 0 0 1 2022-10-24 19:17:52.289+00 2022-11-29 20:48:25.712+00 870 77 870 DES-087612 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-087612 expense
96598 2290 214 2022-07-07 11:55:02+00 30.6 30.6 0 0 1 2022-10-25 15:23:10.645+00 2022-12-09 12:35:10.343+00 870 177 870 DES-096598 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-096598 expense