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
24549 2290 135 2022-08-25 22:45:47+00 31.8 31.8 0 0 1 2022-09-27 12:13:20.762+00 2022-11-29 23:06:58.727+00 376 77 376 DES-024549 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-024549 expense
155748 2 2022-12-15 14:01:46+00 25 25 2022-12-15 14:03:49.817+00 2022-12-15 14:03:49.828+00 40 40 SAI-155748 stock_exit
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135255 1422 2022-10-13 12:16:33+00 30.2 30.2 0 0 1 2022-11-29 20:38:14.912+00 2022-11-29 20:38:14.923+00 870 870 221823246142089 221823246142089 PRACA: SP160, KM32+381, SUL, S.B. DO CAMPO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 0725601749 22182324614 DES-135255 expense
25133 2290 138 2022-08-26 17:46:14+00 47.21 47.21 0 0 1 2022-09-27 12:27:56.868+00 2022-11-29 22:45:58.593+00 376 77 376 DES-025133 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-025133 expense
25138 2290 200 2022-08-26 17:20:51+00 55.8 55.8 0 0 1 2022-09-27 12:28:04.362+00 2022-11-29 22:46:40.673+00 376 77 376 DES-025138 SP-348 - km 115+520 - Sul - Sumare 5466807 DES-025138 expense
25156 2290 111 2022-08-26 16:57:19+00 41.6 41.6 0 0 1 2022-09-27 12:28:31.172+00 2022-11-29 22:47:13.363+00 376 77 376 DES-025156 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-025156 expense
25123 2290 320 2022-08-26 16:36:54+00 59.2 59.2 0 0 1 2022-09-27 12:27:44.168+00 2022-11-29 22:47:44.356+00 376 77 376 DES-025123 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-025123 expense
25125 2290 243 2022-08-26 16:14:24+00 4.2 4.2 0 0 1 2022-09-27 12:27:46.758+00 2022-11-29 22:48:13.331+00 376 77 376 DES-025125 SP-160 - km 20 - Sul - Eldorado - Diadema 5466807 DES-025125 expense
25159 2290 106 2022-08-26 15:45:46+00 51.8 51.8 0 0 1 2022-09-27 12:28:35.416+00 2022-11-29 22:48:57.618+00 376 77 376 DES-025159 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-025159 expense
25148 2290 136 2022-08-26 15:28:08+00 28 28 0 0 1 2022-09-27 12:28:20.776+00 2022-11-29 22:49:35.874+00 376 77 376 DES-025148 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-025148 expense