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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
306202 2290 2023-05-11 18:48:19+00 44.4 44.4 0 0 1 2023-05-23 20:33:15.261+00 2023-05-23 20:33:15.265+00 276 276 11/05/2023 15:48-JAN9J32-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-306202 expense
443687 630 2158 2023-12-15 12:37:41+00 200.07 200.07 0 0 1 2023-12-17 02:49:24+00 2023-12-17 02:49:24.005+00 43 43 887536871 - GASOLINA COMUM 887536871 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-443687 expense POSTO ARAGUAIA
220882 2 2023-02-28 11:12:57+00 30 30 2023-02-28 11:13:52.575+00 2023-02-28 11:13:52.588+00 40 40 para reforma da cuica SAI-220882 stock_exit
301744 2290 2023-05-07 09:00:31+00 93.95 93.95 0 0 1 2023-05-23 15:09:10.696+00 2023-05-23 15:09:10.704+00 276 276 07/05/2023 06:00-RVT4F11-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-301744 expense
301755 2290 2023-05-07 09:10:20+00 35.7 35.7 0 0 1 2023-05-23 15:09:22.723+00 2023-05-23 15:09:22.727+00 276 276 07/05/2023 06:10-RUP4H45-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-301755 expense
301763 2290 2023-05-07 05:10:39+00 27 27 0 0 1 2023-05-23 15:09:31.286+00 2023-05-23 15:09:31.29+00 276 276 07/05/2023 02:10-JAM6E27-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-301763 expense
301777 2290 2023-05-07 12:36:45+00 50.54 50.54 0 0 1 2023-05-23 15:09:47.304+00 2023-05-23 15:09:47.308+00 276 276 07/05/2023 09:36-JAP6D30-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-301777 expense
301785 2290 2023-05-06 22:07:24+00 77.6 77.6 0 0 1 2023-05-23 15:09:57.167+00 2023-05-23 15:09:57.173+00 276 276 06/05/2023 19:07-RUT4J76-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-301785 expense
306154 2290 2023-05-12 00:02:52+00 59 59 0 0 1 2023-05-23 20:32:08.534+00 2023-05-23 20:32:08.538+00 276 276 11/05/2023 21:02-JBA7A09-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-306154 expense
306158 2290 2023-05-11 22:46:27+00 110.6 110.6 0 0 1 2023-05-23 20:32:14.227+00 2023-05-23 20:32:14.233+00 276 276 11/05/2023 19:46-RVT4F00-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306158 expense