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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
2021-03-23 03:00:00+00 1224 1 121 2021-03-23 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:59:55.189+00 2022-12-22 20:41:39.081+00 77 1403 77 DES-001224 1Y 6374262 ROD SP 330/000 Acesso KM 330 METROS 500 SENTIDO Norte JARDINOPOLIS 44552 DES-001224 expense
11789 2290 107 2022-08-26 12:26:00+00 73.62 73.62 0 0 1 2022-09-20 17:41:02.636+00 2022-11-29 22:56:56.33+00 514 77 514 DES-011789 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-011789 expense
2021-05-01 03:00:00+00 1225 1 121 2021-05-01 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:59:56.264+00 2022-12-22 20:40:58.909+00 77 1403 77 DES-001225 1A 8929889 (1R5324563) ROD SP 160/000 Acesso KM 048 METROS 000 SENTIDO SAO VICENTE 44648 DES-001225 expense
11797 2290 107 2022-08-26 21:10:00+00 51.8 51.8 0 0 1 2022-09-20 17:41:13.02+00 2022-11-29 22:40:42.956+00 514 77 514 DES-011797 BR-153 - km 553+100 - Norte - PROF JAMIL DES-011797 expense
11796 2290 107 2022-08-26 22:48:00+00 35.7 35.7 0 0 1 2022-09-20 17:41:11.62+00 2022-11-29 22:38:09.372+00 514 77 514 DES-011796 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-011796 expense
11793 2290 107 2022-08-26 17:17:00+00 36.4 36.4 0 0 1 2022-09-20 17:41:07.44+00 2022-11-29 22:46:49.543+00 514 77 514 DES-011793 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-011793 expense
11802 2290 331 2022-08-19 00:07:00+00 46.8 46.8 0 0 1 2022-09-20 17:41:18.702+00 2022-09-20 17:41:18.719+00 514 514 18/08/2022 21:07-EIL3H43 BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-011802 expense
274954 70 2023-04-13 18:32:52+00 1254.6 1254.6 0 0 1 2023-04-14 14:31:10.26+00 2023-04-14 14:31:10.281+00 43 43 13/04/2023 15:32-Diesel S10-700 DES-274954 expense
11803 2290 331 2022-08-19 01:10:00+00 66.6 66.6 0 0 1 2022-09-20 17:41:19.768+00 2022-09-20 17:41:19.777+00 514 514 18/08/2022 22:10-EIL3H43 BR-050 - km 104+900 - SUL - Uberlândia DES-011803 expense
7539 2 2022-08-24 13:16:35+00 116.59 116.59 2022-08-24 13:28:05.031+00 2022-08-24 13:28:05.039+00 40 40 SAI-007539 stock_exit