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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
79099 2290 950 2022-09-21 19:03:15+00 46.8 46.8 0 0 1 2022-10-24 14:43:20.647+00 2022-12-07 19:40:09.448+00 870 177 870 DES-079099 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-079099 expense
79054 2290 325 2022-09-21 19:45:25+00 35.1 35.1 0 0 1 2022-10-24 14:42:05.597+00 2022-12-07 19:39:38.218+00 870 177 870 DES-079054 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5593777 DES-079054 expense
79049 2290 159 2022-09-21 19:31:53+00 52.2 52.2 0 0 1 2022-10-24 14:41:54.022+00 2022-12-07 19:39:44.989+00 870 177 870 DES-079049 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-079049 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79069 1422 109 2022-07-30 09:39:51+00 43.2 43.2 0 0 1 2022-10-24 14:42:34.313+00 2022-10-24 14:42:34.325+00 870 870 221495496291767 221495496291767 PRACA: DELTA KM 198+060 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECO050 - TAG: 0721345504 22149549629 DES-079069 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 79077 1422 109 2022-08-03 01:32:42+00 115.14 115.14 0 0 1 2022-10-24 14:42:52.55+00 2022-10-24 14:42:52.572+00 870 870 221495496291772 221495496291772 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22149549629 DES-079077 expense
78980 2290 1480 2022-09-21 17:15:20+00 43.2 43.2 0 0 1 2022-10-24 14:39:27.278+00 2022-12-07 19:43:11.1+00 870 177 870 DES-078980 SP-215 - km 104+400 - Oeste - Descalvado 5593777 DES-078980 expense
79301 2290 129 2022-09-22 14:15:48+00 42 42 0 0 1 2022-10-24 14:48:37.185+00 2022-12-07 19:27:02.712+00 870 177 870 DES-079301 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-079301 expense
79020 2290 214 2022-09-21 23:16:15+00 112.2 112.2 0 0 1 2022-10-24 14:40:42.909+00 2022-12-07 19:37:21.033+00 870 177 870 DES-079020 SP-310 - km 282+400 - Sul - Araraquara 5593777 DES-079020 expense
140022 2290 2022-11-04 21:35:13+00 53 53 0 0 1 2022-12-12 19:57:56.693+00 2022-12-12 19:57:56.7+00 870 870 04/11/2022 18:35-JBA5H89-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-140022 expense
173411 1 2023-01-10 18:49:24+00 67 67 2023-01-10 18:50:01.559+00 2023-02-15 12:42:15.558+00 40 870 40 SAI-173411 stock_exit