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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
92552 2290 187 2022-07-05 00:57:31+00 63.6 63.6 0 0 1 2022-10-25 12:24:03.399+00 2022-12-09 13:07:34.29+00 870 177 870 DES-092552 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-092552 expense
94953 2290 142 2022-07-08 11:02:44+00 23.4 23.4 0 0 1 2022-10-25 14:49:35.564+00 2022-12-09 13:37:49.263+00 870 177 870 DES-094953 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-094953 expense
94963 2290 204 2022-07-08 11:00:32+00 15.6 15.6 0 0 1 2022-10-25 14:49:43.188+00 2022-12-09 13:37:52.217+00 870 177 870 DES-094963 SP-308 - km 109+300 - Norte - Salto 5294728 DES-094963 expense
140016 2290 2022-11-05 01:19:19+00 65.1 65.1 0 0 1 2022-12-12 19:57:49.817+00 2022-12-12 19:57:49.822+00 870 870 04/11/2022 22:19-EJK1569-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-140016 expense
44290 2290 2022-08-28 20:54:22+00 42 42 0 0 1 2022-09-29 19:36:20.153+00 2022-11-29 21:56:34.969+00 870 77 870 DES-044290 PRV1809 5466807 DES-044290 expense
11849 2290 331 2022-08-28 19:29:00+00 94.62 94.62 0 0 1 2022-09-20 17:42:20.698+00 2022-11-29 21:57:16.77+00 514 77 514 DES-011849 SP-330 - km 350+000 - Sul - Sales de Oliveira DES-011849 expense
14324 2290 145 2022-08-28 18:00:00+00 42 42 0 0 1 2022-09-20 18:51:43.836+00 2022-11-29 21:58:12.988+00 514 77 514 DES-014324 SP-348 - km 159+550 - Sul - Limeira DES-014324 expense
140017 2290 2022-11-04 23:37:36+00 17.5 17.5 0 0 1 2022-12-12 19:57:50.811+00 2022-12-12 19:57:50.817+00 870 870 04/11/2022 20:37-RUT4J78-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-140017 expense
173185 1 2023-01-10 18:34:22+00 285.34910777141215 285.34910777141215 2023-01-10 18:42:19.796+00 2023-01-10 18:43:10.064+00 40 1 40 SAI-173185 stock_exit
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78870 1422 114 2022-08-11 21:29:07+00 120.8 120.8 0 0 1 2022-10-24 14:37:26.845+00 2022-10-24 14:37:26.855+00 870 870 221495496291519 221495496291519 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 04 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0726668225 22149549629 DES-078870 expense