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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
44136 2290 2022-08-27 15:44:30+00 95.4 95.4 0 0 1 2022-09-29 19:32:28.596+00 2022-11-29 22:19:47.201+00 870 77 870 DES-044136 PRV1799 5466807 DES-044136 expense
2023-07-12 03:00:00+00 275216 688 1892 2022-10-14 03:00:00+00 704.32 704.32 0 0 1 2023-04-17 14:39:57.885+00 2023-04-17 14:39:57.89+00 1172 1172 T610424246 T610424246 58191 - Transitar em calcadas,passeios,passarelas,ciclovias,gramados NÃO INFORMADO PRF DES-275216 expense
135620 2 2022-12-01 18:32:52+00 25.87018901924699 25.87018901924699 2022-12-01 18:35:17.132+00 2022-12-01 18:54:53.412+00 40 1 40 SAI-135620 stock_exit
2023-01-02 03:00:00+00 135721 635 1892 2022-08-11 03:00:00+00 156.18 156.18 0 0 1 2022-12-02 18:17:40.065+00 2022-12-23 16:33:31.274+00 1172 1403 1172 DES-135721 1S 9340372 0 DES-135721 expense
36512 2290 121 2022-08-08 20:14:48+00 85.2 85.2 0 0 1 2022-09-29 12:39:19.506+00 2022-11-22 15:43:11.795+00 870 77 870 DES-036512 SP-055 - km 250 - Oeste - Santos 5425013 DES-036512 expense
36522 2290 1475 2022-08-08 19:33:21+00 78.3 78.3 0 0 1 2022-09-29 12:39:30.2+00 2022-11-22 15:43:53.596+00 870 77 870 DES-036522 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-036522 expense
21668 2290 193 2022-08-20 19:47:04+00 21 21 0 0 1 2022-09-26 20:00:31.738+00 2022-11-21 17:33:25.386+00 376 376 376 DES-021668 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-021668 expense
21682 2290 163 2022-08-20 16:54:13+00 44.4 44.4 0 0 1 2022-09-26 20:00:54.101+00 2022-11-21 17:39:28.742+00 376 376 376 DES-021682 SP-075 - km 12+500 - Sul - Itu 5466807 DES-021682 expense
21670 2290 206 2022-08-20 18:11:49+00 39.33 39.33 0 0 1 2022-09-26 20:00:35.136+00 2022-11-21 17:35:36.941+00 376 376 376 DES-021670 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-021670 expense
34031 2290 175 2022-08-05 09:57:44+00 52.2 52.2 0 0 1 2022-09-29 11:43:31.434+00 2022-11-22 16:44:48.464+00 870 77 870 DES-034031 SP-330 - km 181+760 - Norte - Leme 5386272 DES-034031 expense