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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
137727 2290 2022-10-29 13:03:58+00 63.08 63.08 0 0 1 2022-12-12 18:35:32.614+00 2022-12-12 18:35:32.645+00 870 870 29/10/2022 10:03-JBA6J87-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-137727 expense
37791 2290 319 2022-08-10 19:52:55+00 48.6 48.6 0 0 1 2022-09-29 13:08:18.693+00 2022-11-22 14:50:39.313+00 870 77 870 DES-037791 BR-050 - km 198+060 - SUL - Delta 5425013 DES-037791 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134722 1422 2022-10-19 15:43:44+00 20 20 0 0 1 2022-11-29 20:26:35.739+00 2022-11-29 20:26:35.744+00 870 870 221823246141373 221823246141373 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 22182324614 DES-134722 expense
275373 70 2023-04-16 13:27:59+00 2238.1079999999997 2238.1079999999997 0 0 1 2023-04-17 16:36:22.287+00 2023-04-17 16:36:22.299+00 43 43 16/04/2023 10:27-Diesel S10-593 DES-275373 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134725 1422 2022-10-19 16:25:50+00 73.5 73.5 0 0 1 2022-11-29 20:26:38.929+00 2022-11-29 20:26:38.938+00 870 870 221823246141376 221823246141376 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22182324614 DES-134725 expense
88643 2290 107 2022-06-30 00:32:26+00 36.4 36.4 0 0 1 2022-10-24 20:21:06.124+00 2022-11-29 20:26:41.835+00 870 77 870 DES-088643 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-088643 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134733 1422 2022-10-22 04:16:34+00 83.7 83.7 0 0 1 2022-11-29 20:26:48.395+00 2022-11-29 20:26:48.401+00 870 870 221823246141384 221823246141384 PRACA: SP330, KM117+710, SUL, NOVA ODESSA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 22182324614 DES-134733 expense
203733 2 2023-02-13 18:04:38+00 8.88 8.88 2023-02-13 18:05:53.172+00 2023-02-13 18:05:53.187+00 40 40 SAI-203733 stock_exit
40012 2290 125 2022-08-16 08:35:47+00 27.93 27.93 0 0 1 2022-09-29 13:59:12.993+00 2022-11-22 13:18:32.088+00 870 77 870 DES-040012 SP-310 - km 181+350 - Norte - RIO CLARO 5425013 DES-040012 expense
40037 2290 191 2022-08-16 08:05:39+00 39.2 39.2 0 0 1 2022-09-29 13:59:58.814+00 2022-11-22 13:18:34.061+00 870 77 870 DES-040037 SP-280 - km 32+000 - Oeste - Itapevi 5425013 DES-040037 expense