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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
88376 2290 321 2022-06-29 17:35:30+00 181.2 181.2 0 0 1 2022-10-24 20:03:39.74+00 2022-11-29 20:32:57.313+00 870 77 870 DES-088376 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-088376 expense
47508 2290 213 2022-09-06 18:24:43+00 11.7 11.7 0 0 1 2022-09-30 12:29:17.331+00 2022-12-08 14:38:33.607+00 870 177 870 DES-047508 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-047508 expense
237894 1 604 2023-03-23 13:00:00+00 3545 3545 0 2023-03-29 13:11:41.331+00 2023-03-29 13:11:41.337+00 38 38 DES-237894 expense
238039 2 2023-03-29 19:15:00+00 367.75 367.75 2023-03-29 19:33:41.281+00 2023-03-29 19:33:41.316+00 40 40 SAI-238039 stock_exit
94447 2290 192 2022-07-07 10:28:33+00 22.2 22.2 0 0 1 2022-10-25 14:24:12.693+00 2022-12-09 12:36:59.55+00 870 177 870 DES-094447 BR-116 - km 542+900 - NORTE - Barra do Turvo 5246234 DES-094447 expense
47520 2290 1479 2022-09-06 19:01:13+00 42 42 0 0 1 2022-09-30 12:29:36.546+00 2022-12-08 14:38:13.443+00 870 177 870 DES-047520 SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras 5509943 DES-047520 expense
46800 2290 108 2022-09-06 18:58:22+00 51.8 51.8 0 0 1 2022-09-30 12:09:19.708+00 2022-12-08 14:38:15.173+00 870 177 870 DES-046800 BR-050 - km 104+900 - SUL - Uberlandia 5509943 DES-046800 expense
94446 2290 146 2022-07-07 10:27:50+00 53 53 0 0 1 2022-10-25 14:24:07.94+00 2022-12-09 12:37:02.71+00 870 177 870 DES-094446 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-094446 expense
46715 2290 337 2022-09-06 18:35:34+00 31.5 31.5 0 0 1 2022-09-30 12:07:05.133+00 2022-12-08 14:38:25.63+00 870 177 870 DES-046715 SP-330 - km 81.000 - Sul - Valinhos 5509943 DES-046715 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5622 1422 114 2022-07-08 15:36:12+00 36.4 36.4 0 0 1 2022-08-19 21:08:24.526+00 2022-10-24 20:02:11.74+00 376 870 376 221303629212442 221303629212442 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0726668225 22130362921 DES-005622 expense