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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
94110 2290 106 2022-07-06 14:25:35+00 51.8 51.8 0 0 1 2022-10-25 14:07:37.971+00 2022-12-09 12:47:57.5+00 870 177 870 DES-094110 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-094110 expense
94106 2290 157 2022-07-06 14:03:44+00 25.5 25.5 0 0 1 2022-10-25 14:07:27.603+00 2022-12-09 12:48:18.862+00 870 177 870 DES-094106 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-094106 expense
96656 2290 1479 2022-07-11 23:44:23+00 117 117 0 0 1 2022-10-25 15:24:25.34+00 2022-12-09 14:43:48.344+00 870 177 870 DES-096656 SP-280 - km 74+000 - Leste - Itu 5294728 DES-096656 expense
96655 2290 130 2022-07-11 18:47:57+00 23.4 23.4 0 0 1 2022-10-25 15:24:24.157+00 2022-12-09 14:46:22.754+00 870 177 870 DES-096655 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-096655 expense
87809 2 2022-10-24 19:27:06+00 62.49614065180103 62.49614065180103 2022-10-24 19:28:56.046+00 2022-10-24 19:29:38.228+00 40 1 40 SAI-087809 stock_exit
96654 2290 163 2022-07-11 17:24:46+00 23.4 23.4 0 0 1 2022-10-25 15:24:22.824+00 2022-12-09 14:47:03.417+00 870 177 870 DES-096654 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-096654 expense
140399 2290 2022-11-05 19:45:40+00 81 81 0 0 1 2022-12-12 20:06:45.769+00 2022-12-12 20:06:45.782+00 870 870 05/11/2022 16:45-RUT4J72-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140399 expense
140400 2290 2022-11-06 10:58:26+00 35.34 35.34 0 0 1 2022-12-12 20:06:47.064+00 2022-12-12 20:06:47.072+00 870 870 06/11/2022 07:58-JBA7J67-5747735 BR 116 - km 165 - SUL - JACAREI 5747735 DES-140400 expense
278332 2423 2023-03-31 03:00:00+00 1.65 1.65 0 0 1 2023-05-02 15:20:49.644+00 2023-05-02 15:20:49.65+00 276 276 Rastreador/Mensalidade-FYW0A26-6502664-340 6502664-340 LOCACAO SENSOR PORTA CARONA DES-278332 expense
87714 2290 137 2022-06-29 04:49:01+00 55.8 55.8 0 0 1 2022-10-24 19:24:21.454+00 2022-11-29 20:43:09.712+00 870 77 870 DES-087714 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-087714 expense