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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
110113 2290 2022-10-01 02:25:10+00 35 35 0 0 1 2022-11-07 19:34:43.453+00 2022-12-06 01:13:00.572+00 870 177 870 DES-110113 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110113 expense
110104 2290 2022-10-01 01:31:58+00 73.5 73.5 0 0 1 2022-11-07 19:34:29.651+00 2022-12-06 01:13:45.447+00 870 177 870 DES-110104 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110104 expense
147312 2290 2022-11-16 09:45:10+00 63 63 0 0 1 2022-12-13 13:38:18.156+00 2022-12-13 13:38:18.172+00 870 870 16/11/2022 06:45-JBA5I03-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-147312 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159071 1422 2022-12-09 10:51:57+00 2.5 2.5 0 0 1 2023-01-03 11:36:56.976+00 2023-01-03 11:36:56.988+00 870 870 22216503998731 22216503998731 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22216503998 DES-159071 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159079 1422 2022-12-16 11:28:07+00 2.8 2.8 0 0 1 2023-01-03 11:37:09.07+00 2023-01-03 11:37:09.084+00 870 870 22216503998739 22216503998739 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0730027085 22216503998 DES-159079 expense
161113 2023-01-05 17:26:10+00 3.5 3.5 2023-01-05 17:26:58.551+00 2023-01-05 17:26:58.568+00 40 40 SAI-161113 stock_exit
2023-02-23 03:00:00+00 161285 1892 2022-07-14 03:00:00+00 104.13 104.13 0 0 1 2023-01-06 16:49:30.159+00 2023-01-06 16:49:30.165+00 1172 1172 S030517595 S030517595 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-161285 expense
147308 2 2022-12-13 13:20:00+00 62.82189781021898 62.82189781021898 2022-12-13 13:38:06.695+00 2022-12-13 13:38:49.001+00 40 1 40 SAI-147308 stock_exit
110135 2290 2022-10-01 02:21:32+00 49 49 0 0 1 2022-11-07 19:35:15.632+00 2022-12-06 01:13:04.699+00 870 177 870 DES-110135 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110135 expense
110140 2290 2022-10-01 01:25:06+00 11.7 11.7 0 0 1 2022-11-07 19:35:21.752+00 2022-12-06 01:13:55.046+00 870 177 870 DES-110140 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110140 expense