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
58789 2423 139 2022-01-01 03:00:00+00 225.11 225.11 0 0 1 2022-09-30 17:11:12.676+00 2022-09-30 17:11:12.68+00 514 514 01/01/2022 00:00-JAQ5C16-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058789 expense
69727 70 284 2022-06-30 23:22:26+00 0 0 0 0 1 2022-10-03 17:35:36.317+00 2022-10-03 17:35:36.322+00 43 43 30/06/2022 20:22-Diesel S10-523 DES-069727 expense
69743 70 190 2022-07-01 01:21:51+00 0 0 0 0 1 2022-10-03 17:35:56.645+00 2022-10-03 17:35:56.649+00 43 43 30/06/2022 22:21-Diesel S10-606 DES-069743 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86636 1422 119 2022-09-28 21:28:23+00 43.5 43.5 0 0 1 2022-10-24 18:03:35.363+00 2022-11-29 21:00:06.063+00 870 77 870 DES-086636 221675142382408 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22167514238 DES-086636 expense
74622 70 176 2022-10-10 10:21:37+00 2349.58 2349.58 0 0 1 2022-10-11 13:30:50.142+00 2022-10-11 13:30:50.191+00 43 43 10/10/2022 07:21-Diesel S10-591 DES-074622 expense
73697 2 2022-10-04 19:33:32+00 23.700000000000003 23.700000000000003 2022-10-04 19:35:07.387+00 2022-10-04 19:36:49.729+00 40 1 40 SAI-073697 stock_exit
73829 2 2022-10-05 16:37:20+00 6.76 6.76 2022-10-05 16:40:36.902+00 2022-10-05 16:40:36.914+00 40 40 SAI-073829 stock_exit
73941 2 2022-10-06 13:22:43+00 19 19 2022-10-06 13:23:44.494+00 2022-10-06 13:23:44.533+00 40 40 SAI-073941 stock_exit
74828 70 156 2022-10-12 14:24:19+00 1450.58 1450.58 0 0 1 2022-10-13 13:40:06.208+00 2022-10-13 13:40:06.214+00 43 43 12/10/2022 11:24-Diesel S10-571 DES-074828 expense
74832 70 950 2022-10-12 13:35:18+00 2981.2 2981.2 0 0 1 2022-10-13 13:40:13.149+00 2022-10-13 13:40:13.156+00 43 43 12/10/2022 10:35-Diesel S10-639 DES-074832 expense