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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
89 8225 598 2020-03-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:27:22.592+00 2022-08-29 15:27:22.619+00 276 276 32763145-3 PLANO OURO DES-008225 expense
11820 2290 331 2022-08-20 11:17:00+00 181.2 181.2 0 0 1 2022-09-20 17:41:40.635+00 2022-09-20 17:41:40.644+00 514 514 20/08/2022 08:17-EIL3H43 SP-150 - km 31 - Sul - Riacho Grande DES-011820 expense
11824 2290 331 2022-08-24 19:20:00+00 22.5 22.5 0 0 1 2022-09-20 17:41:46.827+00 2022-09-20 17:41:46.833+00 514 514 24/08/2022 16:20-EIL3H43 SP-021 - km 3+050 - Oeste - São Paulo DES-011824 expense
97870 2290 245 2022-07-15 05:21:26+00 7.4 7.4 0 0 1 2022-10-25 15:54:22.169+00 2022-12-08 20:27:35.002+00 870 177 870 DES-097870 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-097870 expense
47124 2290 280 2022-09-01 14:02:11+00 51.8 51.8 0 0 1 2022-09-30 12:18:28.291+00 2022-12-08 17:39:31.726+00 870 177 870 DES-047124 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-047124 expense
434181 70 2023-11-20 15:45:29+00 2371.3495000000003 2371.3495000000003 0 0 1 2023-11-21 13:37:07.043+00 2023-11-21 13:37:07.075+00 43 43 20/11/2023 12:45-Diesel S10-667 DES-434181 expense
274674 2 2023-04-13 11:42:09.486+00 0 0 2023-04-13 13:59:35.964+00 2023-04-13 14:00:17.549+00 40 1 40 SAI-274674 stock_exit
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5834 1422 109 2022-07-14 15:30:14+00 89.49 89.49 0 0 1 2022-08-19 21:14:28.164+00 2022-10-24 20:12:33.148+00 376 870 376 221303629212665 221303629212665 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 22130362921 DES-005834 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5232 1422 70 2022-07-03 17:34:18+00 78.3 78.3 0 0 1 2022-08-19 20:18:33.603+00 2022-10-24 19:14:55.669+00 376 870 376 22130362921937 22130362921937 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0722450082 22130362921 DES-005232 expense
97764 2290 331 2022-07-14 18:46:00+00 27.3 27.3 0 0 1 2022-10-25 15:52:02.15+00 2022-12-08 20:33:45.036+00 870 177 870 DES-097764 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-097764 expense