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Data

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
133004 70 2022-11-22 22:22:15+00 1562.1160000000002 1562.1160000000002 0 0 1 2022-11-23 12:39:59.649+00 2022-11-23 13:59:35.505+00 43 43 43 22/11/2022 19:22-Diesel S10-626 DES-133004 expense
60509 2 2022-10-03 11:59:57+00 3.5 3.5 2022-10-03 12:00:45.985+00 2022-10-03 12:00:46.009+00 40 40 BORRACHARIA SAI-060509 stock_exit
6463 70 174 2022-08-20 13:51:15+00 808.7919999999999 808.7919999999999 0 0 1 2022-08-22 12:53:05.016+00 2022-08-22 12:53:05.023+00 43 43 42579-20/08/2022 10:51-589 42579 GUILHERME DES-006463 expense
65421 70 109 2022-04-01 00:04:45+00 0 0 0 0 1 2022-10-03 15:52:41.046+00 2022-10-03 15:52:41.05+00 43 43 31/03/2022 21:04-Diesel S10-487 DES-065421 expense
6470 70 216 2022-08-19 19:32:34+00 1867.358 1867.358 0 0 1 2022-08-22 12:53:28.584+00 2022-08-25 13:05:46.214+00 43 43 43 42519-19/08/2022 16:32-632 42519 GUILHERME DES-006470 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5937 1422 119 2022-07-01 23:37:24+00 56.5 56.5 0 0 1 2022-08-19 21:21:19.276+00 2022-10-24 20:35:08.686+00 376 870 376 221303629212893 221303629212893 PRACA: SP065, KM110+100, NORTE, ITATIBA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA ROTA DAS BANDEIRAS S. A. - TAG: 0721343762 22130362921 DES-005937 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5496 1422 227 2022-07-01 18:55:30+00 9.3 9.3 0 0 1 2022-08-19 20:42:51.568+00 2022-10-24 19:36:50.413+00 376 870 376 221303629211571 221303629211571 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0718012620 22130362921 DES-005496 expense
94650 2290 137 2022-07-07 23:23:50+00 45 45 0 0 1 2022-10-25 14:36:17.601+00 2022-12-09 13:44:26.326+00 870 177 870 DES-094650 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-094650 expense
11839 2290 331 2022-08-25 15:50:00+00 81 81 0 0 1 2022-09-20 17:42:05.987+00 2022-09-20 17:42:06.243+00 514 514 25/08/2022 12:50-EIL3H43 BR-153 - km 685+800 - NORTE - DES-011839 expense
6602 3 1154 2022-08-16 18:08:00+00 560 560 0 2022-08-23 14:01:27.867+00 2022-08-23 14:01:27.885+00 41 41 DES-006602 expense