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
42321 2290 185 2022-08-17 17:46:00+00 23.56 23.56 0 0 1 2022-09-29 14:43:02.368+00 2022-11-22 12:13:07.669+00 870 77 870 DES-042321 BR 116 - km 165 - NORTE - JACAREI 5425013 DES-042321 expense
42329 2290 153 2022-08-17 17:32:53+00 15.6 15.6 0 0 1 2022-09-29 14:43:10.868+00 2022-11-22 12:13:36.656+00 870 77 870 DES-042329 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-042329 expense
219723 907 2023-02-21 14:03:39+00 2.8 2.8 2023-02-21 14:03:48.297+00 2023-02-21 14:03:48.306+00 37 37 SAI-219723 stock_exit
42373 2290 194 2022-08-17 16:14:39+00 26 26 0 0 1 2022-09-29 14:44:14.131+00 2022-11-22 12:17:43.356+00 870 77 870 DES-042373 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5425013 DES-042373 expense
220048 2 2023-02-23 12:28:47+00 5.5 5.5 2023-02-23 12:29:19.273+00 2023-02-23 12:29:19.332+00 40 40 MANUTENÇAO SAI-220048 stock_exit
220238 2 2023-02-23 19:48:47+00 87.40779220779223 87.40779220779223 2023-02-23 19:52:37.661+00 2023-02-23 19:53:27.797+00 40 1 40 SAI-220238 stock_exit
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135088 1422 2022-10-18 18:44:56+00 36.4 36.4 0 0 1 2022-11-29 20:33:53.77+00 2022-11-29 20:33:53.775+00 870 870 221823246141789 221823246141789 PRACA: MONTE ALEGRE KM 706+590 - LESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22182324614 DES-135088 expense
42360 2290 113 2022-08-17 15:43:07+00 46.8 46.8 0 0 1 2022-09-29 14:43:57.224+00 2022-11-22 12:19:55.09+00 870 77 870 DES-042360 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-042360 expense
42342 2290 202 2022-08-17 15:34:46+00 14.5 14.5 0 0 1 2022-09-29 14:43:28.228+00 2022-11-22 12:20:31.048+00 870 77 870 DES-042342 SP-021 - km 87+940 - Leste - Ribeirao Pires 5425013 DES-042342 expense
42339 2290 167 2022-08-17 15:33:36+00 23.4 23.4 0 0 1 2022-09-29 14:43:23.498+00 2022-11-22 12:20:35.856+00 870 77 870 DES-042339 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-042339 expense