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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
68004 70 322 2022-05-25 14:07:34+00 0 0 0 0 1 2022-10-03 16:50:55.992+00 2022-10-03 16:50:56.006+00 43 43 25/05/2022 11:07-Diesel S10-558 DES-068004 expense
68007 70 217 2022-05-25 15:22:31+00 0 0 0 0 1 2022-10-03 16:51:05.478+00 2022-10-03 16:51:05.493+00 43 43 25/05/2022 12:22-Diesel S10-633 DES-068007 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 6170 1422 119 2022-07-29 08:28:50+00 102.31 102.31 0 0 1 2022-08-19 21:27:03.653+00 2022-10-24 20:43:23.493+00 376 870 376 221303629213126 221303629213126 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22130362921 DES-006170 expense
51224 2290 1481 2022-09-09 15:16:46+00 15 15 0 0 1 2022-09-30 13:53:07.534+00 2022-12-08 14:07:13.086+00 870 177 870 DES-051224 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-051224 expense
232749 2 2023-03-06 12:29:31.291+00 438.09630224363264 438.09630224363264 2023-03-06 14:41:37.676+00 2023-03-06 14:42:17.247+00 40 1 40 SAI-232749 stock_exit
232901 1 2023-03-06 18:28:00+00 230 230 2023-03-06 18:43:41.977+00 2023-03-06 18:43:42.023+00 40 40 SAI-232901 stock_exit
233080 2 2023-03-07 14:01:00+00 191 191 2023-03-07 14:20:06.591+00 2023-03-07 14:20:06.614+00 40 40 SAI-233080 stock_exit
233148 2 2023-03-07 14:05:23.462+00 0 0 2023-03-07 17:43:11.74+00 2023-03-07 17:44:01.864+00 40 1 40 SAI-233148 stock_exit
51326 2290 2022-09-02 13:09:09+00 59.85 59.85 0 0 1 2022-09-30 13:54:23.033+00 2022-12-08 17:21:16.165+00 870 177 870 DES-051326 RNG3I05 5509943 DES-051326 expense
138845 2290 2022-10-31 15:44:49+00 37.2 37.2 0 0 1 2022-12-12 19:20:30.33+00 2022-12-12 19:20:30.344+00 870 870 31/10/2022 12:44-JBB5J01-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-138845 expense