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
53037 2290 188 2022-09-10 12:29:18+00 71 71 0 0 1 2022-09-30 14:28:58.229+00 2022-12-08 13:56:55.293+00 870 177 870 DES-053037 SP-055 - km 250 - Oeste - Santos 5558134 DES-053037 expense
95319 2 2022-10-25 14:55:15+00 28 28 2022-10-25 14:56:04.033+00 2022-10-25 14:56:04.04+00 40 40 SAI-095319 stock_exit
53117 2290 148 2022-09-10 12:24:11+00 52.53 52.53 0 0 1 2022-09-30 14:30:40.269+00 2022-12-08 13:57:03.744+00 870 177 870 DES-053117 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-053117 expense
53110 2290 321 2022-09-10 12:22:24+00 99.4 99.4 0 0 1 2022-09-30 14:30:29.481+00 2022-12-08 13:57:08.683+00 870 177 870 DES-053110 SP-055 - km 250 - Oeste - Santos 5558134 DES-053110 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80003 1422 119 2022-08-25 17:15:19+00 51.8 51.8 0 0 1 2022-10-24 15:09:14.353+00 2022-10-24 15:09:14.36+00 870 870 221495496292595 221495496292595 PRACA: UBERABA KM 104+900 SUL - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721343762 22149549629 DES-080003 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80005 1422 119 2022-08-25 21:06:22+00 55 55 0 0 1 2022-10-24 15:09:16.045+00 2022-10-24 15:09:16.057+00 870 870 221495496292596 221495496292596 PRACA: SP 330, KM281, SUL, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 22149549629 DES-080005 expense
80040 2290 118 2022-09-22 20:02:14+00 10 10 0 0 1 2022-10-24 15:10:23.68+00 2022-12-06 02:55:29.574+00 870 177 870 DES-080040 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-080040 expense
103428 2290 2022-07-14 19:48:59+00 168.3 168.3 0 0 1 2022-10-25 19:29:23.363+00 2022-12-08 20:32:40.274+00 870 177 870 DES-103428 PRV1819 5294728 DES-103428 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 80011 1422 119 2022-08-25 22:02:39+00 60.9 60.9 0 0 1 2022-10-24 15:09:21.5+00 2022-11-29 23:08:35.779+00 870 77 870 DES-080011 221495496292599 PRACA: SP330, KM215, SUL, PIRASSUNUNGA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22149549629 DES-080011 expense
104633 2290 133 2022-07-21 20:09:22+00 42 42 0 0 1 2022-10-25 20:06:02.329+00 2022-12-08 18:37:04.36+00 870 177 870 DES-104633 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-104633 expense