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
79017 2290 189 2022-09-21 18:02:08+00 63.08 63.08 0 0 1 2022-10-24 14:40:27.787+00 2022-12-07 19:41:34.743+00 870 177 870 DES-079017 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-079017 expense
108463 70 2022-11-06 10:39:22+00 3428.08 3428.08 0 0 1 2022-11-07 13:52:54.899+00 2022-11-07 13:52:54.917+00 43 43 06/11/2022 07:39-Diesel S10-653 DES-108463 expense
122678 2 2022-11-08 17:53:43+00 10.371111111111112 10.371111111111112 2022-11-08 17:54:23.26+00 2022-11-08 17:55:11.583+00 40 1 40 SAI-122678 stock_exit
140024 2290 2022-11-05 04:49:20+00 73.62 73.62 0 0 1 2022-12-12 19:57:58.671+00 2022-12-12 19:57:58.675+00 870 870 05/11/2022 01:49-EJK1569-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-140024 expense
434841 70 2023-11-11 11:48:32+00 959.082 959.082 0 0 1 2023-11-22 12:47:40.591+00 2023-11-22 12:47:40.603+00 43 43 11/11/2023 08:48-Diesel S10-597 DES-434841 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78891 1422 114 2022-08-17 11:03:58+00 26.1 26.1 0 0 1 2022-10-24 14:37:47.725+00 2022-10-24 14:37:47.735+00 870 870 221495496291529 221495496291529 PRACA: SP330, KM181+760, NORTE, LEME - PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0726668225 22149549629 DES-078891 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 78895 1422 114 2022-08-17 12:34:16+00 55 55 0 0 1 2022-10-24 14:37:51.425+00 2022-10-24 14:37:51.431+00 870 870 221495496291531 221495496291531 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0726668225 22149549629 DES-078895 expense
78967 2290 285 2022-09-21 09:24:13+00 73.62 73.62 0 0 1 2022-10-24 14:39:12.273+00 2022-12-07 19:54:21.916+00 870 177 870 DES-078967 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-078967 expense
78968 2290 1477 2022-09-21 10:20:53+00 22.5 22.5 0 0 1 2022-10-24 14:39:14.558+00 2022-12-07 19:53:12.692+00 870 177 870 DES-078968 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-078968 expense
78912 2290 125 2022-09-21 11:07:47+00 55.8 55.8 0 0 1 2022-10-24 14:38:11.761+00 2022-12-07 19:52:21.071+00 870 177 870 DES-078912 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-078912 expense