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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
20974 2290 145 2022-08-19 22:14:41+00 42.4 42.4 0 0 1 2022-09-26 19:37:04.743+00 2022-11-21 18:06:10.147+00 376 376 376 DES-020974 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-020974 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134030 1422 2022-10-11 03:00:00+00 -10.51 -10.51 0 0 1 2022-11-29 20:03:08.864+00 2022-11-29 20:03:08.872+00 870 870 22182324614123 22182324614123 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-134030 expense
21060 2290 198 2022-08-19 19:16:14+00 27 27 0 0 1 2022-09-26 19:39:18.199+00 2022-11-21 18:13:37.736+00 376 376 376 DES-021060 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-021060 expense
21012 2290 150 2022-08-20 00:45:12+00 23.4 23.4 0 0 1 2022-09-26 19:38:02.655+00 2022-11-21 18:02:28.308+00 376 376 376 DES-021012 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5466807 DES-021012 expense
22407 2290 148 2022-08-22 21:24:39+00 47.21 47.21 0 0 1 2022-09-26 20:24:49.481+00 2022-11-21 17:03:29.058+00 376 376 376 DES-022407 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-022407 expense
22412 2290 148 2022-08-22 22:44:10+00 42.08 42.08 0 0 1 2022-09-26 20:24:58.518+00 2022-11-21 17:02:35.913+00 376 376 376 DES-022412 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-022412 expense
22413 2290 212 2022-08-22 22:52:51+00 63.93 63.93 0 0 1 2022-09-26 20:25:00.256+00 2022-11-21 17:02:27.109+00 376 376 376 DES-022413 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-022413 expense
98403 2290 162 2022-07-08 09:11:09+00 32.4 32.4 0 0 1 2022-10-25 16:09:21.765+00 2022-12-09 13:40:19.728+00 870 177 870 DES-098403 BR-050 - km 198+060 - SUL - Delta 5294728 DES-098403 expense
88747 2290 1479 2022-06-30 12:48:47+00 55.8 55.8 0 0 1 2022-10-24 20:37:47.05+00 2022-11-29 20:22:34.229+00 870 77 870 DES-088747 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-088747 expense
135374 2 2022-11-30 12:05:22+00 273.4360869565217 273.4360869565217 2022-11-30 12:07:42.245+00 2022-11-30 12:10:32.868+00 40 1 40 SAI-135374 stock_exit