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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
87452 2290 1479 2022-06-28 16:04:14+00 95.4 95.4 0 0 1 2022-10-24 19:08:56.28+00 2022-11-29 20:51:18.841+00 870 77 870 DES-087452 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-087452 expense
49746 2290 131 2022-09-07 16:18:16+00 15.6 15.6 0 0 1 2022-09-30 13:18:45.452+00 2022-12-08 14:26:57.781+00 870 177 870 DES-049746 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-049746 expense
93933 2290 323 2022-07-05 18:32:13+00 27.3 27.3 0 0 1 2022-10-25 13:59:40.252+00 2022-12-09 13:00:45.777+00 870 177 870 DES-093933 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-093933 expense
98610 2290 216 2022-07-08 15:09:48+00 32.4 32.4 0 0 1 2022-10-25 16:15:08.792+00 2022-12-09 13:33:20.016+00 870 177 870 DES-098610 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-098610 expense
237000 2 2023-03-24 18:43:00+00 39.96514488590327 39.96514488590327 2023-03-24 19:20:59.965+00 2023-03-24 19:21:38.335+00 40 1 40 SAI-237000 stock_exit
237280 2 2023-03-27 12:21:00+00 3.5999999999999996 3.5999999999999996 2023-03-27 12:28:51.33+00 2023-03-27 12:29:29.516+00 40 1 40 SAI-237280 stock_exit
237554 2 2023-03-28 10:56:06.031+00 0 0 2023-03-28 11:45:40.726+00 2023-03-28 11:46:18.521+00 40 1 40 SAI-237554 stock_exit
237732 2023-03-24 14:20:12.023+00 600 600 0 2023-03-28 18:41:57.56+00 2023-03-28 18:41:57.64+00 37 37 DES-237732 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5180 1422 223 2022-07-29 10:32:19+00 4.9 4.9 0 0 1 2022-08-19 20:04:10.307+00 2022-10-24 19:07:02.316+00 376 870 376 22130362921578 22130362921578 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731836197 22130362921 DES-005180 expense
87427 2290 69 2022-06-28 14:25:40+00 63.93 63.93 0 0 1 2022-10-24 19:07:25.345+00 2022-11-29 20:52:49.921+00 870 77 870 DES-087427 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-087427 expense