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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
169114 2290 2022-12-14 09:44:03+00 44.4 44.4 0 0 1 2023-01-10 16:54:22.303+00 2023-01-10 16:54:22.306+00 870 870 14/12/2022 06:44-JBB5J02-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-169114 expense
169117 2290 2022-12-14 21:52:27+00 94.5 94.5 0 0 1 2023-01-10 16:54:25.285+00 2023-01-10 16:54:25.288+00 870 870 14/12/2022 18:52-GBO5F57-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-169117 expense
169119 2290 2022-12-14 21:19:04+00 83.7 83.7 0 0 1 2023-01-10 16:54:27.75+00 2023-01-10 16:54:27.753+00 870 870 14/12/2022 18:19-GBO5F57-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-169119 expense
169120 2290 2022-12-13 08:30:44+00 17.67 17.67 0 0 1 2023-01-10 16:54:28.729+00 2023-01-10 16:54:28.735+00 870 870 13/12/2022 05:30-ITH2400-5845217 BR 116 - km 165 - NORTE - JACAREI 5845217 DES-169120 expense
125018 2290 2022-10-21 21:12:17+00 35.1 35.1 0 0 1 2022-11-09 13:05:51.736+00 2022-12-05 19:58:20.631+00 870 177 870 DES-125018 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-125018 expense
125048 2290 2022-10-20 18:23:07+00 71 71 0 0 1 2022-11-09 13:06:55.459+00 2022-12-05 20:09:06.562+00 870 177 870 DES-125048 SP-055 - km 250 - Oeste - Santos 5709676 DES-125048 expense
125021 2290 2022-10-21 20:28:29+00 75 75 0 0 1 2022-11-09 13:05:54.982+00 2022-12-05 19:58:36.616+00 870 177 870 DES-125021 SP-310 - km 346+404 - Norte - Fernando Prestes 5709676 DES-125021 expense
153932 2 2022-12-13 18:22:23+00 179.5 179.5 2022-12-13 18:23:29.579+00 2022-12-13 18:23:29.599+00 40 40 LAVA Jato SAI-153932 stock_exit
279982 2423 2023-03-31 03:00:00+00 17.86 17.86 0 0 1 2023-05-02 16:07:05.726+00 2023-05-02 16:07:05.732+00 276 276 Rastreador/Mensalidade-RVT4F10-6502664-2546 6502664-2546 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-279982 expense
125029 2290 2022-10-21 20:22:33+00 47.21 47.21 0 0 1 2022-11-09 13:06:08.817+00 2022-12-05 19:58:39.545+00 870 177 870 DES-125029 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-125029 expense