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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
93570 2290 175 2022-07-07 15:47:07+00 52.2 52.2 0 0 1 2022-10-25 13:43:02.034+00 2022-12-09 12:30:38.116+00 870 177 870 DES-093570 SP-330 - km 181+760 - Sul - Leme 5246234 DES-093570 expense
133480 2 2022-11-26 11:38:04+00 263.81165518716585 263.81165518716585 2022-11-26 11:40:53.12+00 2022-12-06 16:09:17.015+00 40 1 40 SAI-133480 stock_exit
32157 2290 199 2022-08-03 16:25:13+00 19.5 19.5 0 0 1 2022-09-29 11:10:35.158+00 2022-11-24 14:36:51.491+00 870 1403 870 DES-032157 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-032157 expense
32274 2290 110 2022-08-03 16:10:04+00 63 63 0 0 1 2022-09-29 11:13:10.25+00 2022-11-24 14:37:10.239+00 870 1403 870 DES-032274 SP-348 - km 159+550 - Sul - Limeira 5386272 DES-032274 expense
32265 2290 116 2022-08-03 16:08:59+00 12.5 12.5 0 0 1 2022-09-29 11:12:58.694+00 2022-11-24 14:37:16.364+00 870 1403 870 DES-032265 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-032265 expense
133375 70 2022-11-24 10:25:21+00 1099.83 1099.83 0 0 1 2022-11-25 12:04:58.087+00 2022-11-25 12:04:58.167+00 43 43 24/11/2022 07:25-Diesel S10-597 DES-133375 expense
19832 2290 179 2022-08-18 13:43:03+00 23.4 23.4 0 0 1 2022-09-26 19:08:48.648+00 2022-11-21 18:54:24.808+00 376 376 376 DES-019832 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5466807 DES-019832 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5112 1422 232 2022-07-21 13:36:38+00 10.6 10.6 0 0 1 2022-08-19 19:56:57.68+00 2022-10-24 19:00:15.505+00 376 870 376 22130362921347 22130362921347 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 22130362921 DES-005112 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5936 1422 119 2022-07-01 23:12:28+00 41.5 41.5 0 0 1 2022-08-19 21:21:17.318+00 2022-10-24 20:35:06.857+00 376 870 376 221303629212892 221303629212892 PRACA: SP065, KM79+900, NORTE, ATIBAIA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA ROTA DAS BANDEIRAS S. A. - TAG: 0721343762 22130362921 DES-005936 expense
133376 70 2022-11-24 09:09:14+00 3313.1639999999998 3313.1639999999998 0 0 1 2022-11-25 12:05:03.579+00 2022-11-25 12:05:03.667+00 43 43 24/11/2022 06:09-Diesel S10-652 DES-133376 expense