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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
11970 2290 324 2022-08-28 20:41:00+00 115.14 115.14 0 0 1 2022-09-20 17:46:06.722+00 2022-11-29 21:56:46.59+00 514 77 514 DES-011970 SP-330 - km 405+000 - Sul - Ituverava DES-011970 expense
8853 2 2022-08-30 11:25:21+00 4.13 4.13 2022-08-30 11:28:26.904+00 2022-08-30 11:28:26.92+00 40 40 manutençao SAI-008853 stock_exit
11950 2290 324 2022-08-24 21:16:00+00 63 63 0 0 1 2022-09-20 17:45:32.234+00 2022-09-20 17:45:42.759+00 514 514 514 24/08/2022 18:16-EQE6H46 SP-330 - km 152.000 - Norte - Limeira DES-011950 expense
65432 70 210 2022-04-01 11:33:07+00 0 0 0 0 1 2022-10-03 15:52:53.308+00 2022-10-03 15:52:53.324+00 43 43 01/04/2022 08:33-Diesel S10-626 DES-065432 expense
65438 70 157 2022-04-01 12:49:21+00 0 0 0 0 1 2022-10-03 15:52:59.51+00 2022-10-03 15:52:59.525+00 43 43 01/04/2022 09:49-Diesel S10-572 DES-065438 expense
65451 70 176 2022-04-01 17:50:01+00 0 0 0 0 1 2022-10-03 15:53:12.99+00 2022-10-03 15:53:12.994+00 43 43 01/04/2022 14:50-Diesel S10-591 DES-065451 expense
65455 70 65 2022-04-01 18:12:09+00 0 0 0 0 1 2022-10-03 15:53:16.736+00 2022-10-03 15:53:16.74+00 43 43 01/04/2022 15:12-Diesel S10-430 DES-065455 expense
65456 70 149 2022-04-01 18:22:21+00 0 0 0 0 1 2022-10-03 15:53:18.342+00 2022-10-03 15:53:18.347+00 43 43 01/04/2022 15:22-Diesel S10-538 DES-065456 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5895 1422 109 2022-07-27 15:12:53+00 78.3 78.3 0 0 1 2022-08-19 21:17:16.932+00 2022-10-24 20:17:50.331+00 376 870 376 221303629212726 221303629212726 PRACA: SP330, KM181+760, SUL, LEME - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22130362921 DES-005895 expense
38546 2290 200 2022-08-11 18:36:28+00 15 15 0 0 1 2022-09-29 13:24:35.305+00 2022-11-22 14:18:39.818+00 870 77 870 DES-038546 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-038546 expense