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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
150452 2290 2022-11-19 19:02:19+00 88 88 0 0 1 2022-12-13 16:44:07.068+00 2022-12-13 16:44:07.08+00 870 870 19/11/2022 16:02-JBA5I02-5798688 SP-310 - km 398+500 - Norte - Catigua 5798688 DES-150452 expense
150457 2290 2022-11-19 13:15:03+00 113.6 113.6 0 0 1 2022-12-13 16:44:13.234+00 2022-12-13 16:44:13.241+00 870 870 19/11/2022 10:15-EYP3339-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-150457 expense
279700 2423 2023-03-31 03:00:00+00 139 139 0 0 1 2023-05-02 15:56:50.848+00 2023-05-02 15:56:50.855+00 276 276 Rastreador/Mensalidade-OQV2100-6502664-1982 6502664-1982 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-279700 expense
371294 5 2023-07-20 11:00:00+00 280 280 2023-07-21 17:41:28.506+00 2023-07-21 17:41:28.528+00 37 37 SAI-371294 stock_exit
117727 2290 2022-10-11 12:11:04+00 15 15 0 0 1 2022-11-08 13:31:01.351+00 2022-12-05 22:55:17.274+00 870 177 870 DES-117727 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-117727 expense
150182 2290 2022-11-19 21:05:16+00 84.07 84.07 0 0 1 2022-12-13 16:37:27.819+00 2022-12-13 16:37:27.828+00 870 870 19/11/2022 18:05-FYT8323-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-150182 expense
150190 2290 2022-11-21 08:51:19+00 33.72 33.72 0 0 1 2022-12-13 16:37:38.251+00 2022-12-13 16:37:38.261+00 870 870 21/11/2022 05:51-JAS1E44-5798688 SP-310 - km 216+800 - Norte - Itirapina 5798688 DES-150190 expense
150195 2290 2022-11-21 06:20:11+00 15 15 0 0 1 2022-12-13 16:37:45.211+00 2022-12-13 16:37:45.219+00 870 870 21/11/2022 03:20-JBB0J62-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-150195 expense
150200 2290 2022-11-21 09:18:13+00 42 42 0 0 1 2022-12-13 16:37:53.933+00 2022-12-13 16:37:53.948+00 870 870 21/11/2022 06:18-JAN1H62-5798688 SP-348 - km 159+550 - Sul - Limeira 5798688 DES-150200 expense
150210 2290 2022-11-19 19:41:27+00 62.89 62.89 0 0 1 2022-12-13 16:38:11.82+00 2022-12-13 16:38:11.84+00 870 870 19/11/2022 16:41-EYP3339-5798688 SP-330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-150210 expense