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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
113714 2290 2022-10-05 12:52:06+00 62.89 62.89 0 0 1 2022-11-08 11:26:01.097+00 2022-12-06 00:29:11.5+00 870 177 870 DES-113714 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-113714 expense
113704 2290 2022-10-04 18:02:50+00 51.8 51.8 0 0 1 2022-11-08 11:25:43.284+00 2022-12-06 00:42:29.857+00 870 177 870 DES-113704 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-113704 expense
148088 2 2022-12-13 14:05:25+00 24 24 2022-12-13 14:07:19.779+00 2022-12-13 14:07:19.787+00 40 40 SAI-148088 stock_exit
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159547 1422 2022-11-25 04:44:39+00 65.1 65.1 0 0 1 2023-01-03 11:53:37.841+00 2023-01-03 11:53:37.853+00 870 870 222165039981589 222165039981589 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 22216503998 DES-159547 expense
162098 2290 2022-11-29 02:21:11+00 168.3 168.3 0 0 1 2023-01-10 11:53:52.61+00 2023-01-10 11:53:52.626+00 870 870 28/11/2022 23:21-RUP4H49-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-162098 expense
162102 2290 2022-11-28 17:57:25+00 42.4 42.4 0 0 1 2023-01-10 11:54:03.299+00 2023-01-10 11:54:03.307+00 870 870 28/11/2022 14:57-JBB2B75-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162102 expense
162109 2290 2022-11-28 21:43:09+00 15.6 15.6 0 0 1 2023-01-10 11:54:16.835+00 2023-01-10 11:54:16.843+00 870 870 28/11/2022 18:43-JBB5J03-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-162109 expense
162117 2290 2022-11-28 21:55:00+00 10 10 0 0 1 2023-01-10 11:54:32.2+00 2023-01-10 11:54:32.207+00 870 870 28/11/2022 18:55-JBA5F65-5821299 SP 021 - km 15+610 - Norte - Osasco 5821299 DES-162117 expense
162122 2290 2022-11-28 18:37:41+00 34.2 34.2 0 0 1 2023-01-10 11:54:42.497+00 2023-01-10 11:54:42.506+00 870 870 28/11/2022 15:37-FOL2A88-5821299 SP 300 - km 655+485 - Leste - Castilho 5821299 DES-162122 expense
162129 2290 2022-11-28 16:02:27+00 42.4 42.4 0 0 1 2023-01-10 11:54:58.424+00 2023-01-10 11:54:58.436+00 870 870 28/11/2022 13:02-JBA6D29-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-162129 expense