Export to CSV

Data

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
44520 2290 215 2022-08-31 13:46:38+00 52.2 52.2 0 0 1 2022-09-30 11:12:34.091+00 2022-11-29 21:25:47.257+00 870 77 870 DES-044520 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-044520 expense
44519 2290 1474 2022-08-31 13:46:02+00 52.2 52.2 0 0 1 2022-09-30 11:12:32.733+00 2022-11-29 21:25:49.552+00 870 77 870 DES-044519 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-044519 expense
135957 70 2022-12-03 21:37:28+00 1735.552 1735.552 0 0 1 2022-12-05 13:57:29.104+00 2022-12-05 13:57:29.11+00 43 43 03/12/2022 18:37-Diesel S10-640 DES-135957 expense
135964 70 2022-12-03 20:16:47+00 1145.512 1145.512 0 0 1 2022-12-05 13:57:57.979+00 2022-12-05 13:57:57.987+00 43 43 03/12/2022 17:16-Diesel S10-529 DES-135964 expense
137298 2 2022-12-12 17:59:35+00 70 70 2022-12-12 18:00:24.395+00 2022-12-12 18:00:24.432+00 40 40 SAI-137298 stock_exit
142071 2290 2022-11-08 02:58:34+00 55 55 0 0 1 2022-12-13 11:12:29.083+00 2022-12-13 11:12:29.091+00 870 870 07/11/2022 23:58-JAQ5C16-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-142071 expense
142078 2290 2022-11-08 13:46:04+00 43.5 43.5 0 0 1 2022-12-13 11:12:48.611+00 2022-12-13 11:12:48.633+00 870 870 08/11/2022 10:46-JBB2B86-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-142078 expense
2023-05-15 03:00:00+00 275224 2368 1892 2023-02-04 03:00:00+00 104.13 104.13 0 0 1 2023-04-17 14:40:08.345+00 2023-04-17 14:40:08.35+00 1172 1172 1DC0590871 1DC0590871 57110 - Deixar de conservar nas faixas da direita o veiculo lento SANTOS DER - SP DES-275224 expense
37200 2290 123 2022-08-09 23:59:16+00 33.72 33.72 0 0 1 2022-09-29 12:54:02.663+00 2022-11-22 15:25:49.385+00 870 77 870 DES-037200 SP-310 - km 216+800 - SUL - Itirapina 5425013 DES-037200 expense
39116 2290 339 2022-08-10 13:18:58+00 10.8 10.8 0 0 1 2022-09-29 13:37:15.888+00 2022-11-22 15:13:10.87+00 870 77 870 DES-039116 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-039116 expense