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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134252 1422 2022-10-07 22:53:23+00 83.69 83.69 0 0 1 2022-11-29 20:12:19.396+00 2022-11-29 20:12:19.403+00 870 870 22182324614497 22182324614497 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 22182324614 DES-134252 expense
25000 2290 164 2022-08-26 13:51:37+00 52.2 52.2 0 0 1 2022-09-27 12:25:00.55+00 2022-11-29 22:53:01.056+00 376 77 376 DES-025000 SP-330 - km 181+760 - Sul - Leme 5466807 DES-025000 expense
135934 2 2022-12-05 13:51:26+00 400 400 2022-12-05 13:54:10.724+00 2022-12-05 13:54:10.747+00 40 40 SAI-135934 stock_exit
136265 677 2158 2022-12-05 21:26:58+00 350 350 0 0 1 2022-12-06 11:24:56.064+00 2022-12-06 11:24:56.072+00 43 43 818718487 - DIESEL S-10 COMUM 818718487 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-136265 expense POSTO PETRO BEBA
136475 70 2022-12-05 17:26:26+00 723.2428 723.2428 0 0 1 2022-12-06 20:44:35.994+00 2022-12-06 20:44:36+00 43 43 05/12/2022 14:26-Diesel S10-T439 DES-136475 expense
136479 70 2022-12-05 15:52:43+00 2985.96 2985.96 0 0 1 2022-12-06 20:44:40.981+00 2022-12-06 20:44:40.986+00 43 43 05/12/2022 12:52-Diesel S10-504 DES-136479 expense
24909 2290 193 2022-08-26 10:29:45+00 15 15 0 0 1 2022-09-27 12:22:20.13+00 2022-11-29 23:00:40.955+00 376 77 376 DES-024909 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-024909 expense
24899 2290 129 2022-08-26 10:48:38+00 52.2 52.2 0 0 1 2022-09-27 12:22:07.154+00 2022-11-29 22:59:56.874+00 376 77 376 DES-024899 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-024899 expense
36761 2290 177 2022-08-09 10:32:17+00 52 52 0 0 1 2022-09-29 12:44:39.478+00 2022-11-22 15:38:22.921+00 870 77 870 DES-036761 SP-280 - km 74+000 - Leste - Itu 5425013 DES-036761 expense
24989 2290 143 2022-08-26 08:06:19+00 63.08 63.08 0 0 1 2022-09-27 12:24:40.175+00 2022-11-29 23:02:43.063+00 376 77 376 DES-024989 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-024989 expense