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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
122080 2290 2022-10-16 23:54:25+00 42 42 0 0 1 2022-11-08 15:33:44.09+00 2022-12-05 20:44:58.266+00 870 177 870 DES-122080 SP-340 - km 254+690 - Norte - Casa Branca 5682077 DES-122080 expense
122089 2290 2022-10-17 07:17:34+00 63 63 0 0 1 2022-11-08 15:33:54.048+00 2022-12-05 20:44:34.135+00 870 177 870 DES-122089 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-122089 expense
122072 2290 2022-10-16 19:07:04+00 47.21 47.21 0 0 1 2022-11-08 15:33:26.984+00 2022-12-05 20:45:59.605+00 870 177 870 DES-122072 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-122072 expense
122068 2290 2022-10-17 09:22:05+00 23.4 23.4 0 0 1 2022-11-08 15:33:20.114+00 2022-12-05 20:43:55.703+00 870 177 870 DES-122068 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-122068 expense
122658 2 2022-11-08 16:29:35+00 6.02 6.02 2022-11-08 16:32:28.472+00 2022-11-08 16:32:28.48+00 40 40 SAI-122658 stock_exit
153082 2290 2022-11-24 10:52:37+00 10 10 0 0 1 2022-12-13 17:54:13.813+00 2022-12-13 17:54:13.861+00 870 870 24/11/2022 07:52-JBA5G09-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-153082 expense
153085 2290 2022-11-24 17:17:35+00 75 75 0 0 1 2022-12-13 17:54:23.544+00 2022-12-13 17:54:23.564+00 870 870 24/11/2022 14:17-JAM6E44-5798688 SP 310 - km 346+404 - Norte - Fernando Prestes 5798688 DES-153085 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160521 1422 2022-12-07 21:03:43+00 46.8 46.8 0 0 1 2023-01-03 12:56:19.723+00 2023-01-03 12:56:19.731+00 870 870 22216503998-222165039981967-07/12/2022 18:03 222165039981967 JAT3J00 22216503998 DES-160521 expense
175285 2290 2022-12-13 09:54:26+00 4.9 4.9 0 0 1 2023-01-10 19:53:06.301+00 2023-01-10 19:53:06.308+00 870 870 13/12/2022 06:54-5845217-Pedágio RNS7C95 5845217 DES-175285 expense
122029 2290 2022-10-16 16:18:46+00 69.3 69.3 0 0 1 2022-11-08 15:32:36.613+00 2022-12-05 20:48:06.886+00 870 177 870 DES-122029 BR-153 - km 183+800 - SUL - Lins 5682077 DES-122029 expense