Export to CSV

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
89982 2290 190 2022-07-01 00:17:01+00 33.72 33.72 0 0 1 2022-10-24 21:29:24.468+00 2022-11-29 20:08:42.154+00 870 77 870 DES-089982 SP-310 - km 216+800 - SUL - Itirapina 5246234 DES-089982 expense
280272 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:19:13.956+00 2023-05-03 11:19:13.975+00 276 276 Rastreador/Serviços-BHT2D21-6543553-6 6543553-6 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-280272 expense
108459 70 2022-11-06 15:59:51+00 2494.163 2494.163 0 0 1 2022-11-07 13:51:07.786+00 2022-11-07 13:51:07.794+00 43 43 06/11/2022 12:59-Diesel S10-591 DES-108459 expense
435189 3331 2023-11-14 17:20:00+00 30.007106879385738 30.007106879385738 2023-11-23 11:50:45.397+00 2023-11-23 11:51:26.7+00 1833 1 1833 SAI-435189 stock_exit
76916 212 2158 140 2022-10-22 19:42:21+00 999.87 999.87 0 0 1 2022-10-23 09:48:07.419+00 2022-10-23 09:48:07.424+00 43 43 810623061 - DIESEL S-10 COMUM 810623061 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-076916 expense POSTO REFORCO 6
89973 2290 1480 2022-07-01 23:23:54+00 44.1 44.1 0 0 1 2022-10-24 21:29:11.124+00 2022-12-09 12:03:06.705+00 870 177 870 DES-089973 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-089973 expense
91939 2290 2022-07-01 20:04:58+00 71.1 71.1 0 0 1 2022-10-25 11:56:55.174+00 2022-12-09 12:04:41.447+00 870 177 870 DES-091939 GGV3172 5246234 DES-091939 expense
89955 2290 326 2022-07-01 21:53:21+00 81 81 0 0 1 2022-10-24 21:28:40.818+00 2022-12-09 12:03:43.14+00 870 177 870 DES-089955 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-089955 expense
89957 2290 213 2022-07-01 22:16:06+00 44.4 44.4 0 0 1 2022-10-24 21:28:43.954+00 2022-12-09 12:03:35.825+00 870 177 870 DES-089957 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-089957 expense
92034 2290 176 2022-07-04 10:30:52+00 63.6 63.6 0 0 1 2022-10-25 11:59:06.092+00 2022-12-09 11:34:33.415+00 870 177 870 DES-092034 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-092034 expense