Export to CSV

Data

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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5667 1422 114 2022-07-16 19:57:51+00 35.7 35.7 0 0 1 2022-08-19 21:09:38.976+00 2022-10-24 20:04:39.175+00 376 870 376 221303629212487 221303629212487 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 22130362921 DES-005667 expense
47522 2290 165 2022-09-06 18:27:49+00 56.8 56.8 0 0 1 2022-09-30 12:29:41.328+00 2022-12-08 14:38:31.429+00 870 177 870 DES-047522 SP-055 - km 250 - Oeste - Santos 5509943 DES-047522 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5682 1422 114 2022-07-21 19:46:34+00 95.4 95.4 0 0 1 2022-08-19 21:10:02.604+00 2022-10-24 20:05:27.654+00 376 870 376 221303629212502 221303629212502 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22130362921 DES-005682 expense
237478 2 2023-03-27 17:49:00+00 45 45 2023-03-27 18:13:35.253+00 2023-03-27 18:13:35.318+00 40 40 SAI-237478 stock_exit
237804 1 593 2023-03-24 19:00:00+00 20 20 0 2023-03-28 19:34:27.257+00 2023-03-28 19:34:27.268+00 38 38 DES-237804 expense
88350 2290 331 2022-06-29 18:38:21+00 70.77 70.77 0 0 1 2022-10-24 20:02:26.033+00 2022-11-29 20:31:45.084+00 870 77 870 DES-088350 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-088350 expense
88400 2290 332 2022-06-29 18:23:01+00 95.4 95.4 0 0 1 2022-10-24 20:04:57.2+00 2022-11-29 20:32:01.167+00 870 77 870 DES-088400 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-088400 expense
88389 2290 284 2022-06-29 18:22:15+00 181.2 181.2 0 0 1 2022-10-24 20:04:22.43+00 2022-11-29 20:32:02.627+00 870 77 870 DES-088389 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-088389 expense
88379 2290 204 2022-06-29 18:20:04+00 39.33 39.33 0 0 1 2022-10-24 20:03:55.441+00 2022-11-29 20:32:06.262+00 870 77 870 DES-088379 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-088379 expense
88335 2290 137 2022-06-29 17:47:44+00 43.5 43.5 0 0 1 2022-10-24 20:01:49.98+00 2022-11-29 20:32:45.471+00 870 77 870 DES-088335 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-088335 expense