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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
45883 2290 188 2022-08-30 21:20:54+00 12.5 12.5 0 0 1 2022-09-30 11:44:17.65+00 2022-11-29 21:33:28.089+00 870 77 870 DES-045883 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-045883 expense
77802 2290 205 2022-09-20 17:31:32+00 28 28 0 0 1 2022-10-24 14:12:03.21+00 2022-12-07 20:04:03.204+00 870 177 870 DES-077802 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-077802 expense
282975 70 2023-05-04 13:14:46+00 0 0 0 0 1 2023-05-05 11:33:24.392+00 2023-05-05 11:33:24.398+00 43 43 04/05/2023 10:14-Diesel S10-597 DES-282975 expense
284018 5 2023-05-09 19:00:00+00 30 30 2023-05-09 19:41:35.107+00 2023-05-09 19:41:35.16+00 37 37 SAI-284018 stock_exit
284092 2 2023-05-09 19:00:00+00 48.475077441077445 48.475077441077445 2023-05-10 12:03:54.662+00 2023-05-10 12:06:37.741+00 40 1 40 SAI-284092 stock_exit
77710 2290 138 2022-09-20 11:05:03+00 37.2 37.2 0 0 1 2022-10-24 14:10:07.5+00 2022-12-07 20:12:28.943+00 870 177 870 DES-077710 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-077710 expense
77756 2290 151 2022-09-20 09:49:52+00 53 53 0 0 1 2022-10-24 14:11:01.365+00 2022-12-07 20:13:28.228+00 870 177 870 DES-077756 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-077756 expense
77763 2290 339 2022-09-20 12:00:52+00 10.4 10.4 0 0 1 2022-10-24 14:11:07.887+00 2022-12-07 20:11:31.099+00 870 177 870 DES-077763 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-077763 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77724 1422 70 2022-07-31 20:11:51+00 63 63 0 0 1 2022-10-24 14:10:24.572+00 2022-10-24 14:10:24.578+00 870 870 22149549629507 22149549629507 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22149549629 DES-077724 expense
90462 2290 122 2022-07-03 16:33:55+00 39.33 39.33 0 0 1 2022-10-24 21:42:37.151+00 2022-12-09 11:41:20.421+00 870 177 870 DES-090462 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-090462 expense