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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
17704 70 177 2022-09-20 18:42:48+00 1716.16 1716.16 0 0 1 2022-09-21 12:14:52.424+00 2022-09-21 12:14:52.43+00 43 43 JBB5J01-20/09/2022 15:42 49293 GUILHERME DES-017704 expense
38770 2290 240 2022-08-12 13:11:40+00 7.5 7.5 0 0 1 2022-09-29 13:29:30.109+00 2022-11-22 14:07:13.76+00 870 77 870 DES-038770 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-038770 expense
155740 2 2022-12-15 13:14:48+00 220 220 2022-12-15 13:15:32.06+00 2022-12-15 13:16:38.437+00 40 40 40 SAI-155740 stock_exit
103598 2290 2022-07-15 18:26:20+00 21 21 0 0 1 2022-10-25 19:33:59.206+00 2022-12-08 20:21:11.472+00 870 177 870 DES-103598 OOA7H71 5294728 DES-103598 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4968 1422 2022-07-11 03:00:00+00 -7.8 -7.8 0 0 1 2022-08-19 19:51:49.731+00 2022-10-24 18:54:30.797+00 376 870 376 22130362921203 22130362921203 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004968 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4986 1422 2022-07-11 03:00:00+00 -28.4 -28.4 0 0 1 2022-08-19 19:52:22.751+00 2022-10-24 18:55:13.855+00 376 870 376 22130362921221 22130362921221 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004986 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4987 1422 2022-07-11 03:00:00+00 -5.2 -5.2 0 0 1 2022-08-19 19:52:24.41+00 2022-10-24 18:55:15.633+00 376 870 376 22130362921222 22130362921222 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004987 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4991 1422 2022-07-11 03:00:00+00 -12.2 -12.2 0 0 1 2022-08-19 19:52:31.363+00 2022-10-24 18:55:23.206+00 376 870 376 22130362921226 22130362921226 PRACA: UBERABA KM 104+900 NORTE - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004991 expense
26693 2290 1475 2022-08-28 20:54:17+00 42 42 0 0 1 2022-09-27 13:15:15.686+00 2022-11-29 21:56:36.331+00 376 77 376 DES-026693 SP-340 - km 254+690 - Norte - Casa Branca 5466807 DES-026693 expense
103438 2290 2022-07-15 16:31:23+00 99.4 99.4 0 0 1 2022-10-25 19:30:52.548+00 2022-12-08 20:22:30.981+00 870 177 870 DES-103438 DVJ7F28 5294728 DES-103438 expense