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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
96880 2290 330 2022-07-12 18:29:11+00 94.62 94.62 0 0 1 2022-10-25 15:30:22.146+00 2022-12-09 14:35:21.457+00 870 177 870 DES-096880 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-096880 expense
96875 2290 181 2022-07-12 17:59:19+00 23.4 23.4 0 0 1 2022-10-25 15:30:16.011+00 2022-12-09 14:35:54.432+00 870 177 870 DES-096875 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-096875 expense
96869 2290 332 2022-07-12 16:39:52+00 51.8 51.8 0 0 1 2022-10-25 15:30:09.461+00 2022-12-09 14:36:57.312+00 870 177 870 DES-096869 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-096869 expense
278357 2423 2023-03-31 03:00:00+00 84.77 84.77 0 0 1 2023-05-02 15:21:44.987+00 2023-05-02 15:21:44.995+00 276 276 Rastreador/Mensalidade-GBO5F57-6502664-365 6502664-365 LOCAÇÃO TRAVA DE 5ª RODA DES-278357 expense
278364 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:21:55.931+00 2023-05-02 15:21:55.943+00 276 276 Rastreador/Serviços-GBO5F57-6502664-372 6502664-372 ROTOGRAMA FALADO PARA TM CAN DES-278364 expense
2023-05-29 03:00:00+00 286523 1 877 2023-05-10 11:00:00+00 320 320 0 0 2023-05-18 18:12:20.175+00 2023-05-18 18:13:30.268+00 37 37 37 DES-286523 expense
286792 2 2023-05-19 18:13:00+00 31.32 31.32 2023-05-19 19:19:58.456+00 2023-05-19 19:19:58.467+00 40 40 SAI-286792 stock_exit
88155 2290 246 2022-06-29 14:44:05+00 10.6 10.6 0 0 1 2022-10-24 19:48:21.776+00 2022-11-29 20:35:55.583+00 870 77 870 DES-088155 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-088155 expense
88163 2290 111 2022-06-29 14:05:49+00 151 151 0 0 1 2022-10-24 19:48:54.154+00 2022-11-29 20:36:42.677+00 870 77 870 DES-088163 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-088163 expense
50649 2290 1017 2022-09-06 23:31:10+00 84.8 84.8 0 0 1 2022-09-30 13:37:24.201+00 2022-12-08 14:35:19.337+00 870 177 870 DES-050649 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-050649 expense