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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
93722 2290 160 2022-07-07 20:57:01+00 15 15 0 0 1 2022-10-25 13:50:34.992+00 2022-12-09 13:47:59.203+00 870 177 870 DES-093722 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-093722 expense
278276 2423 2023-03-31 03:00:00+00 154.35 154.35 0 0 1 2023-05-02 15:18:27.06+00 2023-05-02 15:18:27.066+00 276 276 Rastreador/Serviços-FOL2A88-6502664-266 6502664-266 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-278276 expense
280291 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:19:41.517+00 2023-05-03 11:19:41.523+00 276 276 Rastreador/Serviços-BPQ2962-6543553-25 6543553-25 ROTOGRAMA FALADO PARA TM CAN DES-280291 expense
93726 2290 150 2022-07-07 22:54:23+00 47.21 47.21 0 0 1 2022-10-25 13:50:45.892+00 2022-12-09 13:44:46.132+00 870 177 870 DES-093726 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-093726 expense
93713 2290 153 2022-07-07 22:00:11+00 42.4 42.4 0 0 1 2022-10-25 13:50:05.977+00 2022-12-09 13:45:49.286+00 870 177 870 DES-093713 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-093713 expense
435279 70 2023-11-09 18:26:45+00 2812.32 2812.32 0 0 1 2023-11-23 12:56:08.284+00 2023-11-23 12:56:08.304+00 43 43 09/11/2023 15:26-Diesel S10-575 DES-435279 expense
93723 2290 285 2022-07-07 23:24:25+00 181.2 181.2 0 0 1 2022-10-25 13:50:37.392+00 2022-12-09 13:44:25.203+00 870 177 870 DES-093723 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-093723 expense
286004 2 2023-05-16 18:12:00+00 63.13293506493507 63.13293506493507 2023-05-16 16:38:05.992+00 2023-05-16 16:38:48.678+00 40 1 40 SAI-286004 stock_exit
93719 2290 198 2022-07-07 21:41:41+00 52.2 52.2 0 0 1 2022-10-25 13:50:26.527+00 2022-12-09 13:46:28.604+00 870 177 870 DES-093719 SP-330 - km 181+760 - Sul - Leme 5246234 DES-093719 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86815 1422 222 2022-09-21 23:03:48+00 4.9 4.9 0 0 1 2022-10-24 18:08:09.405+00 2022-11-29 21:04:29.311+00 870 77 870 DES-086815 221675142382628 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 22167514238 DES-086815 expense