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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
222718 2290 2023-02-11 20:31:35+00 39 39 0 0 1 2023-03-05 14:48:22.591+00 2023-03-05 14:48:22.596+00 870 870 11/02/2023 17:31-JBA5F49-5975082 SP 330 - km 152.000 - Norte - Limeira 5975082 DES-222718 expense
222720 2290 2023-02-12 14:54:13+00 87.3 87.3 0 0 1 2023-03-05 14:48:23.407+00 2023-03-05 14:48:23.412+00 870 870 12/02/2023 11:54-RVT4F12-5975082 SP 330 - km 215+000 - Sul - Pirassununga 5975082 DES-222720 expense
222724 2290 2023-02-12 13:30:39+00 40.47 40.47 0 0 1 2023-03-05 14:48:25.077+00 2023-03-05 14:48:25.081+00 870 870 12/02/2023 10:30-JAN1H26-5975082 BR 153 - km 368 - NORTE - JARAGUA 5975082 DES-222724 expense
222728 2290 2023-02-11 20:13:21+00 48.6 48.6 0 0 1 2023-03-05 14:48:26.762+00 2023-03-05 14:48:26.767+00 870 870 11/02/2023 17:13-DJM4C27-5975082 BR 050 - km 198+060 - SUL - Delta 5975082 DES-222728 expense
222732 2290 2023-02-12 00:36:38+00 124.2 124.2 0 0 1 2023-03-05 14:48:28.41+00 2023-03-05 14:48:28.417+00 870 870 11/02/2023 21:36-JAM4H35-5975082 SP 310 - km 282+400 - Sul - Araraquara 5975082 DES-222732 expense
222736 2290 2023-02-11 20:45:27+00 85.69 85.69 0 0 1 2023-03-05 14:48:30.067+00 2023-03-05 14:48:30.072+00 870 870 11/02/2023 17:45-JAU8B18-5975082 SP 330 - km 405+000 - norte - Ituverava 5975082 DES-222736 expense
222740 2290 2023-02-12 13:40:46+00 71.44 71.44 0 0 1 2023-03-05 14:48:32.028+00 2023-03-05 14:48:32.033+00 870 870 12/02/2023 10:40-JBA5F49-5975082 SP 330 - km 405+000 - norte - Ituverava 5975082 DES-222740 expense
222744 2290 2023-02-11 11:09:17+00 45.9 45.9 0 0 1 2023-03-05 14:48:33.665+00 2023-03-05 14:48:33.669+00 870 870 11/02/2023 08:09-DJM4C27-5975082 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5975082 DES-222744 expense
388974 974 2023-09-21 20:00:00+00 62.425814830330964 62.425814830330964 2023-09-25 14:35:34.62+00 2023-09-25 14:36:11.965+00 1568 1 1568 SAI-388974 stock_exit
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222640 1422 2023-02-14 10:51:19+00 2.8 2.8 0 0 1 2023-03-05 14:47:40.098+00 2023-03-05 14:47:40.103+00 870 870 2341062897413 2341062897413 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 2341062897 DES-222640 expense