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
21175 2290 327 2022-08-20 08:36:12+00 94.5 94.5 0 0 1 2022-09-26 19:42:44.595+00 2022-11-21 17:58:24.38+00 376 376 376 DES-021175 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-021175 expense
135715 2 2022-12-02 16:59:44+00 96.36388169143886 96.36388169143886 2022-12-02 17:00:13.843+00 2022-12-06 16:33:28.994+00 40 1 40 SAI-135715 stock_exit
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134060 1422 2022-10-10 20:40:13+00 2.5 2.5 0 0 1 2022-11-29 20:04:11.438+00 2022-11-29 20:04:11.445+00 870 870 22182324614153 22182324614153 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22182324614 DES-134060 expense
23127 2290 133 2022-08-24 17:09:36+00 42 42 0 0 1 2022-09-26 20:45:05.784+00 2022-11-21 16:31:34.07+00 376 376 376 DES-023127 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-023127 expense
21171 2290 165 2022-08-20 08:32:58+00 16 16 0 0 1 2022-09-26 19:42:36.96+00 2022-11-21 17:58:46.518+00 376 376 376 DES-021171 SP-070 - km 57 - Leste - Guararema 5466807 DES-021171 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134076 1422 2022-10-13 14:26:31+00 2.5 2.5 0 0 1 2022-11-29 20:04:36.538+00 2022-11-29 20:04:36.544+00 870 870 22182324614169 22182324614169 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 22182324614 DES-134076 expense
21143 2290 178 2022-08-20 08:10:56+00 31.2 31.2 0 0 1 2022-09-26 19:42:02.678+00 2022-11-21 17:59:13.06+00 376 376 376 DES-021143 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-021143 expense
93643 2290 1483 2022-07-07 23:13:13+00 23.4 23.4 0 0 1 2022-10-25 13:47:03.341+00 2022-12-09 13:44:34.841+00 870 177 870 DES-093643 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-093643 expense
93735 2290 150 2022-07-07 21:49:52+00 63.08 63.08 0 0 1 2022-10-25 13:51:12.068+00 2022-12-09 13:46:05.004+00 870 177 870 DES-093735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-093735 expense
93715 2290 168 2022-07-07 21:40:14+00 151 151 0 0 1 2022-10-25 13:50:12.058+00 2022-12-09 13:46:32.387+00 870 177 870 DES-093715 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-093715 expense