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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
110041 2290 2022-09-30 20:18:06+00 71 71 0 0 1 2022-11-07 19:32:12.809+00 2022-12-06 01:18:01.829+00 870 177 870 DES-110041 SP-055 - km 250 - Oeste - Santos 5626733 DES-110041 expense
110036 2290 2022-09-30 22:41:23+00 31.8 31.8 0 0 1 2022-11-07 19:31:52.258+00 2022-12-06 01:16:03.469+00 870 177 870 DES-110036 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-110036 expense
110029 2290 2022-09-30 22:41:00+00 27.3 27.3 0 0 1 2022-11-07 19:31:37.731+00 2022-12-06 01:16:04.357+00 870 177 870 DES-110029 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110029 expense
110040 2290 2022-09-30 21:22:52+00 112.5 112.5 0 0 1 2022-11-07 19:32:09.668+00 2022-12-06 01:17:02.419+00 870 177 870 DES-110040 SP-310 - km 346+404 - Sul - Fernando Prestes 5626733 DES-110040 expense
110010 2290 2022-09-30 20:09:49+00 15 15 0 0 1 2022-11-07 19:31:04.012+00 2022-12-06 01:18:04.502+00 870 177 870 DES-110010 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-110010 expense
147283 2290 2022-11-16 17:24:57+00 23.4 23.4 0 0 1 2022-12-13 13:36:13.291+00 2022-12-13 13:36:13.299+00 870 870 16/11/2022 14:24-JBB2B75-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-147283 expense
147286 2290 2022-11-16 16:57:58+00 22.5 22.5 0 0 1 2022-12-13 13:36:26.659+00 2022-12-13 13:36:26.668+00 870 870 16/11/2022 13:57-EJK1569-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-147286 expense
161594 94 2023-01-09 17:11:42+00 426.39409125504307 426.39409125504307 2023-01-09 17:15:53.993+00 2023-01-10 13:29:35.806+00 40 1 40 SAI-161594 stock_exit
274073 2 2023-04-11 11:31:49.017+00 265 265 2023-04-11 19:51:19.156+00 2023-04-12 16:31:22.655+00 40 40 40 SAI-274073 stock_exit
279038 2423 2023-03-31 03:00:00+00 81.57 81.57 0 0 1 2023-05-02 15:41:00.663+00 2023-05-02 15:41:00.673+00 276 276 Rastreador/Mensalidade-JBA5G35-6502664-1241 6502664-1241 LOCAÇÃO TRAVA DE 5ª RODA DES-279038 expense