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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
107704 2 2022-10-31 12:50:24+00 20 20 2022-10-31 12:51:02.11+00 2022-10-31 12:51:02.12+00 40 40 SAI-107704 stock_exit
54339 2290 178 2022-09-15 13:26:57+00 52.2 52.2 0 0 1 2022-09-30 14:56:04.161+00 2022-12-08 11:51:00.121+00 870 177 870 DES-054339 SP-330 - km 181+760 - Sul - Leme 5558134 DES-054339 expense
52429 2290 1019 2022-09-15 08:03:40+00 55 55 0 0 1 2022-09-30 14:16:20.743+00 2022-12-08 11:55:39.782+00 870 177 870 DES-052429 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-052429 expense
55703 2290 2022-09-14 21:40:23+00 36.4 36.4 0 0 1 2022-09-30 16:03:22.993+00 2022-12-08 11:57:23.624+00 870 177 870 DES-055703 RNG4D02 5558134 DES-055703 expense
136736 70 2022-12-08 01:10:01+00 2085.404 2085.404 0 0 1 2022-12-08 11:58:45.478+00 2022-12-08 11:58:45.481+00 43 43 07/12/2022 22:10-Diesel S10-600 DES-136736 expense
136740 70 2022-12-08 00:37:44+00 1965.012 1965.012 0 0 1 2022-12-08 11:58:49.682+00 2022-12-08 11:58:49.685+00 43 43 07/12/2022 21:37-Diesel S10-558 DES-136740 expense
46527 2290 242 2022-09-05 17:41:41+00 2.5 2.5 0 0 1 2022-09-30 12:01:44.492+00 2022-12-08 14:52:37.243+00 870 177 870 DES-046527 SP-021 - km 14+290 - Oeste - Osasco 5509943 DES-046527 expense
276208 2 2023-04-20 11:08:58.752+00 110 110 2023-04-20 13:59:12.415+00 2023-04-20 13:59:54.468+00 40 1 40 SAI-276208 stock_exit
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135151 1422 2022-10-28 05:47:01+00 46.8 46.8 0 0 1 2022-11-29 20:34:59.713+00 2022-11-29 20:34:59.722+00 870 870 221823246141852 221823246141852 PRACA: UBERLANDIA KM 648+535 - OESTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 22182324614 DES-135151 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135153 1422 2022-10-28 07:43:26+00 81 81 0 0 1 2022-11-29 20:35:02.569+00 2022-11-29 20:35:02.584+00 870 870 221823246141854 221823246141854 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 22182324614 DES-135153 expense