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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5249 1422 70 2022-07-07 17:26:02+00 80.1 80.1 0 0 1 2022-08-19 20:19:04.244+00 2022-10-24 19:15:32.325+00 376 870 376 22130362921953 22130362921953 PRACA: SP326, KM357, SUL, TAIUVA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22130362921 DES-005249 expense
38362 2290 197 2022-08-12 10:34:37+00 10 10 0 0 1 2022-09-29 13:20:45.476+00 2022-11-22 14:10:35.975+00 870 77 870 DES-038362 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-038362 expense
26716 2290 332 2022-08-28 14:42:07+00 36.4 36.4 0 0 1 2022-09-27 13:16:11.565+00 2022-11-29 22:01:14.047+00 376 77 376 DES-026716 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-026716 expense
59945 2 2022-10-01 13:20:47+00 285.8791957515535 285.8791957515535 2022-10-01 13:23:55.695+00 2022-10-01 13:24:43.26+00 40 1 40 SAI-059945 stock_exit
97763 2290 201 2022-07-14 18:43:22+00 19.5 19.5 0 0 1 2022-10-25 15:52:00.987+00 2022-12-08 20:33:48.176+00 870 177 870 DES-097763 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-097763 expense
88568 2290 332 2022-06-29 20:23:04+00 63 63 0 0 1 2022-10-24 20:13:04.879+00 2022-11-29 20:29:49.991+00 870 77 870 DES-088568 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-088568 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5909 1422 109 2022-07-29 17:42:21+00 20 20 0 0 1 2022-08-19 21:17:41.248+00 2022-10-24 20:19:15.966+00 376 870 376 221303629212740 221303629212740 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721345504 22130362921 DES-005909 expense
16957 2290 215 2022-08-28 14:47:00+00 31.2 31.2 0 0 1 2022-09-20 20:07:47.96+00 2022-11-29 22:01:12.144+00 514 77 514 DES-016957 BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-016957 expense
94618 2290 185 2022-07-07 20:15:28+00 38 38 0 0 1 2022-10-25 14:35:13.767+00 2022-12-09 13:49:07.838+00 870 177 870 DES-094618 SP-332 - km 135+500 - Norte - Paulinia 5246234 DES-094618 expense
94630 2290 145 2022-07-07 20:03:44+00 47.21 47.21 0 0 1 2022-10-25 14:35:36.955+00 2022-12-09 13:49:29.129+00 870 177 870 DES-094630 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-094630 expense