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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
76873 2 2022-10-22 13:09:35+00 30 30 2022-10-22 13:10:02.357+00 2022-10-22 13:10:02.366+00 40 40 SAI-076873 stock_exit
107238 94 1660 2022-10-27 16:03:00+00 1400 1400 0 2022-10-27 16:06:20.533+00 2022-10-27 16:06:20.541+00 39 39 DES-107238 expense
2023-05-10 03:00:00+00 275207 1592 1892 2023-02-02 03:00:00+00 234.78 234.78 0 0 1 2023-04-17 14:39:47.264+00 2023-04-17 14:39:47.27+00 1172 1172 1DC0749141 1DC0749141 76332 - Dirigir veiculo segurando ou manuseando telefone celular CUBATAO DER - SP DES-275207 expense
44058 2290 2022-08-27 08:39:56+00 9.8 9.8 0 0 1 2022-09-29 19:30:46.525+00 2022-11-29 22:32:56.717+00 870 77 870 DES-044058 OOB7H79 5466807 DES-044058 expense
98812 2290 324 2022-07-09 10:34:04+00 63 63 0 0 1 2022-10-25 16:21:23.389+00 2022-12-09 13:22:01.695+00 870 177 870 DES-098812 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-098812 expense
33888 2290 116 2022-08-05 12:45:54+00 63.08 63.08 0 0 1 2022-09-29 11:41:16.934+00 2022-11-22 16:38:40.87+00 870 77 870 DES-033888 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-033888 expense
20846 2290 215 2022-08-19 17:23:54+00 63.08 63.08 0 0 1 2022-09-26 19:34:13.837+00 2022-11-21 18:18:33.638+00 376 376 376 DES-020846 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-020846 expense
135367 322 2158 2022-11-29 19:12:07+00 19.26 19.26 0 0 1 2022-11-30 09:18:36.021+00 2022-11-30 09:18:36.027+00 43 43 817600760 - ARLA 32 817600760 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135367 expense JOSE VISANI E CIA LTDA
20855 2290 143 2022-08-19 18:54:10+00 63.6 63.6 0 0 1 2022-09-26 19:34:25.324+00 2022-11-21 18:14:22.598+00 376 376 376 DES-020855 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-020855 expense
135370 139 2158 2022-11-29 22:32:34+00 95.76 95.76 0 0 1 2022-11-30 09:18:41.745+00 2022-11-30 09:18:41.76+00 43 43 817644398 - DIESEL S-10 COMUM 817644398 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135370 expense DECIO UBERLANDIA