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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84707 1422 232 2022-09-16 19:20:32+00 4.9 4.9 0 0 1 2022-10-24 17:14:47.412+00 2022-11-29 21:08:01.713+00 870 77 870 DES-084707 22167514238248 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22167514238 DES-084707 expense
84723 2290 105 2022-09-24 18:35:54+00 89.49 89.49 0 0 1 2022-10-24 17:15:06.4+00 2022-12-06 02:36:54.095+00 870 177 870 DES-084723 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-084723 expense
84740 2290 113 2022-09-24 19:10:21+00 66.6 66.6 0 0 1 2022-10-24 17:15:24.641+00 2022-12-06 02:36:42.869+00 870 177 870 DES-084740 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-084740 expense
84764 2290 189 2022-09-24 22:35:12+00 76.76 76.76 0 0 1 2022-10-24 17:15:49.565+00 2022-12-06 02:35:46.222+00 870 177 870 DES-084764 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-084764 expense
93319 2290 330 2022-07-06 23:48:17+00 94.5 94.5 0 0 1 2022-10-25 13:32:11.94+00 2022-12-09 12:40:16.547+00 870 177 870 DES-093319 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-093319 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84750 1422 232 2022-09-22 16:47:48+00 4.9 4.9 0 0 1 2022-10-24 17:15:35.746+00 2022-11-29 21:04:01.355+00 870 77 870 DES-084750 22167514238273 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 0722227086 22167514238 DES-084750 expense
93322 2290 106 2022-07-06 21:57:13+00 37.8 37.8 0 0 1 2022-10-25 13:32:16.968+00 2022-12-09 12:41:29.055+00 870 177 870 DES-093322 BR-050 - km 198+060 - SUL - Delta 5246234 DES-093322 expense
93325 2290 214 2022-07-06 21:48:15+00 44.4 44.4 0 0 1 2022-10-25 13:32:31.134+00 2022-12-09 12:41:39.028+00 870 177 870 DES-093325 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-093325 expense
189699 70 2023-01-16 18:46:39+00 2618.48 2618.48 0 0 1 2023-01-19 14:00:29.295+00 2023-01-19 14:00:29.301+00 43 43 16/01/2023 15:46-Diesel S10-662 DES-189699 expense
189297 94 2023-01-17 13:25:23+00 261.6666666666667 261.6666666666667 2023-01-17 13:26:31.991+00 2023-01-17 13:28:01.101+00 39 1 39 SAI-189297 stock_exit