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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
17079 2290 165 2022-08-26 16:57:00+00 56.8 56.8 0 0 1 2022-09-20 20:11:11.599+00 2022-11-29 22:47:14.338+00 514 77 514 DES-017079 SP-055 - km 250 - Oeste - Santos DES-017079 expense
9964 70 120 2022-09-06 11:39:08+00 2059.2000000000003 2059.2000000000003 0 0 1 2022-09-08 11:54:13.788+00 2022-09-20 18:52:36.912+00 43 43 43 JAK8E43-06/09/2022 08:39 44465 TOMWELDER DES-009964 expense
10036 2 2022-09-09 11:17:41+00 50 50 2022-09-09 11:18:12.611+00 2022-09-09 12:02:49.451+00 2022-09-09 12:02:48.954+00 40 40 40 SAI-010036 stock_exit
65462 70 142 2022-04-01 18:58:06+00 0 0 0 0 1 2022-10-03 15:53:25.182+00 2022-10-03 15:53:25.187+00 43 43 01/04/2022 15:58-Diesel S10-529 DES-065462 expense
65467 70 166 2022-04-01 19:35:13+00 0 0 0 0 1 2022-10-03 15:53:30.316+00 2022-10-03 15:53:30.32+00 43 43 01/04/2022 16:35-Diesel S10-581 DES-065467 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5910 1422 109 2022-07-29 21:20:26+00 69.6 69.6 0 0 1 2022-08-19 21:17:43.544+00 2022-10-24 20:19:19.697+00 376 870 376 221303629212741 221303629212741 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721345504 22130362921 DES-005910 expense
17086 2290 176 2022-08-19 15:13:00+00 11.6 11.6 0 0 1 2022-09-20 20:11:19.104+00 2022-09-20 20:11:19.112+00 514 514 19/08/2022 12:13-JBB5I98 SP-021 - km 87+940 - Leste - Ribeirão Pires DES-017086 expense
10061 70 215 2022-09-08 17:05:01+00 2408.08 2408.08 0 0 1 2022-09-09 11:43:55.12+00 2022-09-20 19:15:20.398+00 43 43 43 JBB2B86-08/09/2022 14:05 44568 GUILHERME DES-010061 expense
10069 70 185 2022-09-08 13:16:54+00 783.6800000000001 783.6800000000001 0 0 1 2022-09-09 11:44:02.768+00 2022-09-20 19:15:22.816+00 43 43 43 JBA6D35-08/09/2022 10:16 44556 GUILHERME DES-010069 expense
17089 2290 176 2022-08-19 14:05:00+00 23.56 23.56 0 0 1 2022-09-20 20:11:22.772+00 2022-09-20 20:11:22.786+00 514 514 19/08/2022 11:05-JBB5I98 BR 116 - km 165 - SUL - JACAREI DES-017089 expense